Our client based in Hounslow are looking to recruit an accounts assistant as soon as possible. This is an exciting fast paced role that would suit perfectly a candidate with accounts payable experience, who is looking to further develop there already acquired knowledge. Responsibilities Primarily purchase ledger processing, reconciliations and payments, including employee expenses To resolve purchase invoicing queries with Project Managers on a timely basis Enter purchase invoices onto relevant system Reconcile supplier statements and respond promptly to supplier and employee queries Check purchase invoices against purchase orders and goods received records Collation of payment runs (GBP and Euro.) Requirements At least 2-3 years accounts department experience (essential) Experience of Microsoft Dynamics/Great Plains desirable but not essential Computer literate/Excel/Word/Good and Telephone skills Excellent communication skills, both written and verbal. This role is looking for an ASAP start, please apply online for consideration.