This is a 3 month temporary, Accounts Payable role with the potential to go permanent which will involve receiving and processing of invoice goods. In addition, there will be various other responsibilities ranging from payment runs to resolving supplier queries.

Client Details

This company is one of the world's leading ground handling organisations, providing high quality cargo, passenger, premium, ramp, baggage and technical services across a network spanning over 167 locations in more than 20 countries on five continents based in Hounslow. Their business is built on working closely with every customer, on understanding the requirements of their business, and ensuring we not only meet their expectations but also use our knowledge and expertise to find ways to help them grow.

Description

Responsibilities for the Accounts Payable role:

• This is a temporary role with the potential to go permanent
• Hours are 9:00 - 5:30pm with an hour for lunch
• High volume invoice processing (some multi-currency work)
• Payment runs
• Supplier statement reconciliations
• Resolving supplier queries
• Raising invoices
• Ad-hoc chasing
• Sending remittances

Profile

What the client is looking for:

• Good Excel skills (pivot tables, v look ups)
• Someone who is flexible and diligent
• Somebody with good all-around Accounts experience

Job Offer

Whats on offer with the Accounts Payable role:

• Competitive hourly rate
• Immediate start
• Accessible location
• Vast infrastructure nearby