An opportunity for a Purchase Ledger/Accounts Payable to join an established events and hospitality business in Tottenham, North London. Initially, you will be paid as a temp (weekly via timesheet). However, there is a high chance that you will be permanent at a later stage. This role is office based 5 days p/w - NOT HYBRID Key Responsibilities Preparing and processing payment runs and manual payments Organising, registering, matching purchase ledger invoices Dealing with Purchase Order queries Seeking approval from purchasers and managers for invoice variances Ensuring invoice payment due dates adhere to the payment terms Verifying invoice bank details with suppliers Supplier statement reconciliations Setting up new supplier accounts and maintaining existing accounts Keeping track of the accounts payable mailbox Processing all utility bills TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.