Role details

Accounts Payable

Teddington   •   £10 - £15 per hour (£20,798 - £31,198)   •  Temporary

Bullet points

  • Must be immediately available to start
  • Must be local to St Margarets

About Our Client

My client is a FTSE 100 company in St Margarets, they need someone to join their team ASAP due to internal growth.

Job Description

Document Input

* Registering and Posting of Invoices & Credit Notes.

* Processing Subcontractor payments

* Inputting of Bank Transaction daily.

Payment Processing

* Preparation of purchase ledger and subcontractor payment runs.

Accounts General

* Supplier statement reconciliations

* Reconciliation of Cash Books.

* Bank Reconciliation's

* Processing staff expenses.

* Reviewing & distribution of invoice registers as required.

* Authorisation of invoices covered by order up to £500

* To review all final warning and legal action letters.


* Setting up of Supplier / Contractor's files.

* Credit Checking new Subcontractor & Suppliers

* Filing of all documents types to include annual archiving.

* Preparation of responses to supplier & subcontractor queries.

* Completing the monthly CIS returns.

Ad Hoc

* Banking of Receipts.

* Any other duties as required by departmental seniors.

The Successful Applicant

- Extensive Purchase Ledger experience

- Must be immediately available and local

What's on Offer

- Good salary

- Working hours 8.00am til 17.30pm

Apply for this job

Click the Apply or LinkedIn button below or contact Chantel Nemer quoting job reference 13767849
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