A fast-growing Tech business based in London are looking for an Accounts Payable Assistant for a three-week temp role. You will report directly to the Finance Manager and work as part of a small team, the role will cover the purchase ledger function with an emphasis on credit card processing, statement and reconciliations. Key Responsibilities Process high volumes of invoices under multiple currencies Process credit card payments and perform credit card reconciliations Supplier reconciliations and deal with supplier queries Bank reconciliations and ad-hoc duties as required Skill-set Previous experience in a finance function - ideally purchase ledger Good verbal and written communication skills Be attentive and accurate Previous experience with Xero is beneficial Proficient with Microsoft applications (Excel, word, outlook etc.) Please send your CV through immediately should it match your experience and skill-set. Radley Green acts as an employment agency for permanent roles and an employment business for temporary roles. We will process your CV and personal information to assess your suitability for the role. If we wish to consider you further, we will register your personal information in our database and contact you. We may contact you from time to time about other relevant roles. Your personal information will be securely held. For more information please click here.