A growing hospitality company in North London is looking for a temporary AP assistant to join their team Your new companyA hospitality with venues across the UK is looking for an Accounts Payable Assistant to join them in a temporary assignment will be part of the team responsible for the day to day running of the accounts processing of the group.Your new roleThe role is expected to work with the other members of the finance, venue management and project management teams to ensure timely and accurate processing of invoices, supplier statements and general booking keeping accounting entries.Process supplier invoices ensuring correct approval procedure is followedCreate POs within the Finance systemAssess invoices comparable to project, department, and company forecastsDevelop and manage relationships with suppliersAudit accounts payable operations to make sure invoices and receipts are properly codedManagement of the venue invoice system and ensuring accurate translation to the accounting software and management accountsProcess supplier statementsManagement of the relevant Accounts MailboxesReconcile the bankReconcile supplier paymentsWhat you''ll need to succeedAt least 3 years of experience in accounts payable or a similar role.Proficiency in NetsuiteStrong attention to detail and excellent organisational skills.Ability to analyse and resolve financial discrepancies effectively.Solid communication skills to liaise with suppliers and colleagues.A qualification in accounting,