Our client based near Heathrow is currently recruiting for an Accounts Payable Assistant. The client is a freight forwarder and the position will include Credit Control, Purchase Ledger and Foreign currency.
Great opportunity for growth and progression within their European Financial Shared Services AP team.

Duties would include
• Produce payment runs
• Contact stations and suppliers regarding supplier invoice exceptions
• Reconcile supplier statements
• Process supplier invoices
• Monitor credit terms
• Record and allocate payments.
• Other duties and responsibilities will be assigned as business demands deem necessary

4+ years previous experience in accounts.
High grade of Maths GCSE or A-Level
Freight Forwarding Industry experience is preferred.
Strong PC Skills (Windows MS Office applications Preferred
Cargowise accounting software ability would be an advantage.
Additional (Major) European Languages would be an asset
Car Driver due to location of office premises