Location Gatwick office
Contract type: up to 6 month Fixed Term Contract paying £11.60 per hour normal working hours Monday to Friday.
The client is the UK&apos aviation regulator, responsible for keeping passengers and the general public safe. Recognised as a world leader in our field, we are at the cutting edge of the exciting and ever-changing aviation environment. Never standing still, our work includes diverse activities from driving world-class safety standards, through mitigating the environmental impact of aviation on local communities to the ATOL holiday financial protection scheme.
We are looking for an Accounts Payable Officer to join our finance team to take responsibility for processing all suppliers invoices for the Client Group. You will liaise with suppliers and budget holders, ensuring that invoices queries and disputes are resolved in a timely and efficient manner. You will reconcile suppliers statements, research and correct discrepancies, and ensure that overdue invoices are followed up and credit balances resolved promptly.
You will have experience in accounts payable using an ERP solution, processing high volumes of invoices. We are looking for someone with excellent data entry skills and eye for detail. You will have excellent communication and problem-solving skills and have the ability to prioritise your work efficiently. A basic knowledge of accounting principles is key in this role.
If you are interested in position please email your updated CV or alternatively call me on 0208 9181440.