An innovative and established hotel group based in Gatwick is currently recruiting for an Accounts Payable Assistant to join their fast paced team.

Reporting into the Financial Controller, you will be responsible for managing the supplier accounts, invoicing and purchase orders. You will be involved in overseeing the purchase ledger, processing credit card statements, making payments, dealing with expenses and providing statement reconciliations. In addition you will provide credit checks as well as additional ad-hoc duties to support the finance team.

Suitable candidates will have a depth of experience in in Accounts Payable, with strong IT/admin skills and good attention to detail. Candidates must have solid understanding of supplier accounts, invoices and statement reconciliations, alongside good communication skills to deal with suppliers effectively at all levels. Experience in Microsoft Dynamics is recommended.

Please note, this role would be suitable for part-time or full-time candidates. If you have relevant experience and you're keen to find out more, please apply and quote reference: JJ16899729