Employee Records
Temporary Accounts Payable Administrator
Bow Street Group Head Office
Temporary Accounts Payable Administrator
Bow Street Group Head Office
Seasonal
1 Year Experience
Coins Icon £15 - £16 / Hour
Temporary Accounts Payable Administrator
Bow Street Group Head Office

Description

 Role: Temporary Accounts Payable Assistant

  • Location: Fitzrovia, London (Head Office)
  • Contract length: 4–8 weeks
  • Hours: Monday to Friday, 9:00am – 5:30pm
  • Rate of pay: £15-£16 per hour

The role

We are seeking a proactive Accounts Payable Assistant to join our finance team on a short-term basis.

In this role, you will primarily manage our food and drinks suppliers, many of whom submit invoices via EDI (electronic invoicing). Your key responsibilities will include:

  • Reconciling supplier invoices against statements and identifying any discrepancies
  • Investigating and resolving variances
  • Processing and uploading invoices into Sage 200
  • Managing payment runs
  • Handling PDF invoices and processing them through standard procedures
  • A good working knowledge of Excel is required to support reconciliation and reporting tasks.

About us

BSG Restaurants is part of Bow Street Group plc, an AIM-listed hospitality group and the owner/operator of the Wildwood and dim t restaurant brands.

Requirements

  • Proven experience in an Accounts Payable role (essential)
  • Good Excel skills
  • Experience with Sage 200 (desirable)
  • Able to commute to our London office
  • Available to commit for a minimum of 4 weeks

 Role: Temporary Accounts Payable Assistant

  • Location: Fitzrovia, London (Head Office)
  • Contract length: 4–8 weeks
  • Hours: Monday to Friday, 9:00am – 5:30pm
  • Rate of pay: £15-£16 per hour

The role

We are seeking a proactive Accounts Payable Assistant to join our finance team on a short-term basis.

In this role, you will primarily manage our food and drinks suppliers, many of whom submit invoices via EDI (electronic invoicing). Your key responsibilities will include:

  • Reconciling supplier invoices against statements and identifying any discrepancies
  • Investigating and resolving variances
  • Processing and uploading invoices into Sage 200
  • Managing payment runs
  • Handling PDF invoices and processing them through standard procedures
  • A good working knowledge of Excel is required to support reconciliation and reporting tasks.

About us

BSG Restaurants is part of Bow Street Group plc, an AIM-listed hospitality group and the owner/operator of the Wildwood and dim t restaurant brands.

Requirements

  • Proven experience in an Accounts Payable role (essential)
  • Good Excel skills
  • Experience with Sage 200 (desirable)
  • Able to commute to our London office
  • Available to commit for a minimum of 4 weeks
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