This range is provided by Goodman Masson. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Must have a minimum 2 years experience working in AP
We’re looking for a highly motivated Assistant Accountant (AP/AR) to take ownership of the Accounts Payable function and support Accounts Receivable activities across two vibrant, fast-paced businesses. This is a 6-month fixed-term contract, offering the chance to make a meaningful impact in a collaborative team environment.
About the Role
You will be responsible for the full lifecycle of the Accounts Payable function and support the Accounts Receivable team with invoice processing and customer ledger management.
Key Responsibilities
Accounts Payable
* Own the purchase order and invoice processing cycle across multiple entities
* Post and code purchase invoices accurately in NetSuite and Concur
* Manage supplier inboxes, resolve queries, and reconcile supplier statements
* Enforce expense policies and process expense claims
* Maintain the aged creditor ledger and complete monthly reconciliations
* Support supplier onboarding and anti-fraud checks
Accounts Receivable
* Support the timely issuance and tracking of sales invoices
* Set up new customers and assist with month-end statements
* Raise recharges and journal entries across group entities
Seniority level
* Not Applicable
Employment type
* Temporary
Job function
* Finance and Accounting/Auditing
* Industries: Staffing and Recruiting
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