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    Accounts Payable - 6 month contract - Central London

    Great opportunity to work for an NHS hospital based in SW London. This is a 6 month contract for someone with exceptional accounts payable skills and a minimum of two years experience to join a dedicated, professional highly driven team. Reporting to the Finance Manager you will be responsible for:

    Responsibility of the Accounts Payable Role:-

    • Match, batch and code supplier invoices
    • Process expenses and credit card invoices
    • Weekly BACS payment runs
    • Reconcile supplier payments
    • Posting journals and assist with bank reconciliations

    Requirements of the Accounts Payable Role:-

    • Minimum of two years experience in accounts payable
    • Strong systems and Excel skills
    • Excellent communication skills

    Benefits of the Accounts Payable Role:-

    • Six month fixed term contract
    • Working from home 2 days a week
    • 25 days holiday pro rata for the 6 months
    • Auto enrolment pension scheme

    Purchase Ledger

    Central London

    £33,000

    6370

     

    Purchase Ledger

    Central London

    £33,000

    6370

    Apply

    Contact Us

    Ground Floor, Duncan House, Burnhill Road, Beckenham, Kent, BR3 3LA England

    team@jmfassociates.co.uk

    +44 (0)20 8663 6699

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