A company operating within the leisure and tourism industry requires an Accounts Payable Assistant to join their ever expanding finance department. This is an exciting time to be joining a growing and flourishing organisation. Based in the Central London head office, you'll manage a team of two in a dynamic, rewarding and sociable environment. Role responsibilities - Invoice, reciepts and expense processing Administration and maintenance of all accounts payable related documents and files Reconcile vendor/supplier statements Resolving supplier queries Clearing vendor discrepancies and debit/aged balances Assisting with the month end close process Cash allocation Pursue accounts payable process improvements, creating more robust controls and driving efficiency's Perform ad hoc duties and support the general finance function as and when required Candidate requirements - 1-2 years of Accounts Payable/Purchase Ledger experience necessary Netsuite or Concur experience would be beneficial however not essential Excellent attention to detail Ability to work in a fast paced environment Strong communication skills required