A reputable hospitality brand based in central London is currently recruiting for an Accounts Payable Assistant to their finance division.
You will be responsible for processing supplier invoices, setting up and monitoring supplier accounts, preparation of weekly payment runs, processing multi-site journals, sending remittance advices, dealing with queries, maintaining records and other ad-hoc duties as required.
The successful candidate will have a minimum of 2-3 years working in accounts payable. You will have the ability to work well as a team as well as independently and must have good communication skills and confident when working with non-finance staff and suppliers. Ideally the candidate will have multi-site experience. Strong Excel skills are essential and knowledge of Sage 200 and Procure Wizard is advantageous.
In return you will receive a competitive salary + other benefits. Please quote job ref NCLAPB456 when applying for this role.