Your new company This entrepreneurial, retail consumer goods company is based out of their head office in South East London on the bank of the River Thames. The business has enjoyed sustained growth, expanding its portfolio of high-profile brands and partners. The company prides itself on providing industry-leading products with a flexible, customer-first approach.Your new role Main Duties and Responsibilities:> Process supplier invoices and payments on the Accounts Payable system> Ensure the purchase ledger is kept consistently up to date> Obtain approval for all supplier''s invoices> Process staff expenses and corporate credit cards> Ensure supplier balances on the ledger are correct> Dealing with queries regarding deliveries> Ensure that any supplier payments queries are followed up and resolved in a timely manner> Work closely with other members of the team to assist on any ad-hoc tasks and projects as requiredWhat you''ll need to succeed AAT students are referred> Organised, diligent and methodical with a proactive, can-do attitude> Good communication skills (both written and verbal)What you need to do now If you''re interested in this role, click ''apply now'' to forward an up-to-date copy of your CV, or call us now.If this job isn''t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment busine