Accounts Payable Assistant (Hybrid Working)

Ruby Group are looking for an Accounts Payable Assistant to join a fast-growing Transport/Logistics company located in Central London. Our client has seen consistent levels of growth during the pandemic and plan to triple in size. This is a newly created position reporting into the Accounts Payable Manager. Your responsibilities will be providing support to the Accounts Payable Manager daily. Matching, batching, and coding supplier invoices, approximately 100 invoices daily. Dealing with and resolving supplier and internal queries. Credit Card reconciliation, processing reimbursements. Reconciling bank accounts and supplier statements. Producing credit reports on a weekly basis. You will also get involved with ad hoc project.

The ideal applicant will have gained at least two year’s experience whilst working in finance, Ideally in Accounts Payable. Sage experience is advantageous, you must be comfortable with Excel spreadsheets having used Formula and V look ups. The ability to prioritise your workload with strong attention to detail is essential. This is an exciting time to join our client as they have seen consistent levels of growth and have further plans to expand. The finance team are growing, as a result our client can offer career progression. This is a hybrid working position, you will be expected to do at least one days a week in the office. If you are looking for a new challenge, please submit your cv.