Marks Sattin
Accounts Payable Specialist (Net Suite experience)
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The Opportunity
An established London-based organisation with a head office in London is looking to appoint a permanent Accounts Payable Assistant to join its centralised finance team. This is a great opportunity to join a professional, fast-paced environment supporting multiple entities.
Key Responsibilities
- End-to-end processing of high-volume supplier invoices
- Supplier statement reconciliations and resolution of discrepancies
- Managing supplier queries via phone and email
- Supporting weekly payment runs and ensuring approvals are in place
- Assisting with month-end close for Accounts Payable
- Maintaining accurate and organised financial records
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About You
- Previous experience in an Accounts Payable or Finance Assistant role
- Confident handling high-volume invoice processing and reconciliations
- Strong Excel skills and attention to detail
- Experience with accounting systems
- Able to prioritise workload and meet deadlines in a busy environment
- Reliable and committed to a full-time, office-based role
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This is an exciting opportunity in a fast-growing construction business who have brand new offices. If you’re looking to take the next step in your Accounts Payable career, apply today with your CV or reach out for a confidential conversation.
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