The Consultancy Group are currently recruiting for a temporary Junior Accounts Payable Assistant initially for a 3-month contract with the view of further extension/permanent contract at the end.

This role would suit an indivdual with 6 months plus experience within a similar environment.

The main responsibility of this role will be to ensure the accurate and timely input of invoices.

Main duties to include:

• Process invoices
• Ensure all invoices/expenses have been appropriately authorized
• Prepare, process and record payment runs in the accounting system
• Liaising with internal and external contacts to resolve invoice queries in a timely manner
• Scanning and filing of supplier invoices/credit notes
• Supporting co-workers within the team and working together to achieve business targets
• Distribute incoming documents within the business
• Raise invoices to external companies as required

Candidate profile:

• Relevant experience working in an accounts payable role
• Excellent numeracy and IT skills (particularly Excel)
• Excellent attention to detail, performing all work with high levels of accuracy

If you want to join a creative and talented team, please apply today!