This is an exciting Accounts Payable opportunity to join a leading Retail company, based in the heart of London. Working in a Finance team of 12, you will be working in a fast paced, dynamic environment.

The role will intially be a 3 month temporary position, with the possibility of then being made permanent.

The key duties of the role are:

• Review and verify all invoices for appropriate documentation and approval prior to payment
• Prioritise invoices according to cash discount potential and payment terms
• Resolve supplier and internal queries
• Reconcile vendor statements, research and correct discrepancies
• Assist in month end closing
• Maintain files and documentation thoroughly and accurately, in accordance with Company policy and accepted accounting practices
• Charge expenses to accounts and cost centers by analysing invoice/expense reports; recording entries
• Pay employees by receiving and verifying expense reports
• Maintains accounting ledgers by verifying and posting account transactions
• Produce monthly reports
• Provide supporting documentation for audits
• Help with the preparation of cash flow and forecast

If this role sounds of interest and you have at least 3 years experience in a similar position, please apply below.