Well-established Recruitment company based in the City of London is looking for an experienced Accounts Payable professional to join its friendly but professional Finance Team.
Reporting to the Finance Manager in a finance team of 8, this is a sole Accounts Payable. Overtime the role may expand to take on more finance duties, but it will always remain fundamentally Accounts Payable in focus.
- Matching batching and coding of invoices
- Payment runs
- Supplier statement reconciliations
- Handling supplier queries
- Processing expenses
- Month end creditor reporting
- Processing Cashbook payments
- Petty Cash processing
- Bank reconciliations
- Credit Card processing
- Solid Accounts payable experience essential
- The client is looking for a dynamic individual with the potential to take on more over time, but someone who is happy with a role that will always be predominantly Accounts Payable in focus. Therefore the ideal candidate will be studying AAT (or equivalent). Non-studiers will also be considered.
- Experience of MS Dynamics GP would be an advantage, but not essential
- Solid MS Excel skills would be useful
- Strong interpersonal skills required
- Strong organisational skills required
- Candidates must be outgoing and personable and looking to embrace a lively and social culture