Purchase Ledger
- Recruiter
- Reed
- Location
- Middlesex
- Contract
- Permanent
- Work pattern
- Not Specified
- First listed by Ontap
- 8 October 2026
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Job description
Immediate Accounts Payable Assistant needed for Temp to perm role
A returning client of mine in teh It solutions sector is looking for an Accounts Payable Assistant to join their organisation in this high volume driven AP role.
Accounts Payable duties
Raise and manage purchase orders.
Processing credit card requests
Check, code, and process supplier invoices in Sage.
Updating and maintaining the NCS Delivery & Invoice Tracker and TLT Sales, Order & Invoice Tracker to ensure accurate and up-to-date records.
Review VAT for accuracy.
Assist with the Monthly payment runs.
Reconcile supplier statements and resolve supplier queries.
Maintain accurate accounting records and documentation.
Manage the Finance, Accounts Payable (AP), and Emsadmin inboxes
Holiday cover for the AP supervisor
Support general day-to-day office operations
Excellent company benefits and looking for an immediate start as Temp to Perm ( minimum 3 months)
Contact Vinny or Kellie at the Staines branch