Role details

Accounts Payable

Twickenham   •   £10 - £14 per hour (£20,798 - £29,118)   •  Temporary

Bullet points


About Our Client

My client is an international FTSE 200 company located in the heart of Twickenham.

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

The successful candidate will have the following:

  • Purchase ledger experience
  • Happy to work 8.00am to 17.30pm
  • The candidate must live locally to Twickenham
  • Must have excellent communication skills

What's on Offer

  • An immediate start
  • Good salary
  • A very social team
  • Good progression routes
  • Study support when the candidate goes permanent

Apply for this job

Click the Apply or LinkedIn button below or contact Chantel Nemer quoting job reference 13768824
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