This is an exciting temporary Accounts Payable position based in East London for a leading Retail company.

The main duties of the role are:

• Processing invoices accurately and promptly, ensuring correct invoice approval and coding.
• Matching supplier invoices to purchase orders.
• Dealing with supplier queries and resolving internal customer enquiries.
• Producing weekly multi-currency payment runs and urgent one-off payment files.
• Reconciliation of Supplier statements.
• Processing ad hoc payment documents.
• Managing Procurement card program, and employee submissions.
• Setting up and managing Suppliers Accounts
• Other ad hoc duties

If you are interested in this position, please apply directly below.