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Accounts Payable (systems)

Job Title: Accounts Payable (systems)
Contract Type: Contract
Location: London, England
Industry:
Salary: Negotiable
Start Date: ASAP
Reference: JN -082019-442799
Contact Name: Lydia Lahouasnia
Contact Email: llahouasnia@argyllscott.com
Job Published: August 08, 2019 14:40

Job Description

Are you an experienced Purchase Ledger Clerk or junior Accounts Payable Manager, if so, joining this innovative and growing Ad-tech business could be the ideal progression for your career.

Our client have strong financial backing and are continuing to expand rapidly both in the UK and globally. With this success has come ever increasing work loads and expansion of the finance team.

This contract role will require an experienced AP clerk to come on board and make an immediate impact in clearing invoice backlogs, dealing with historic and current queries, ensure a smooth payment run and assist with ledger reconciliations. If you impress in this initial contract period, you will likely be kept on and be able to progress within the company.

The ideal candidate will have experience within accounts payable, ideally with exposure to a company that has undergone a systems implementation as there will be some work involving data cleansing and migration, as well as process improvement. You will need to be immediately available or have a one week notice period (max).