I am exclusively working with a Property company who are expanding their team in London. This is an exciting role, for someone who has strong Accounts Payable experience within a multi-entity environment.
* Hybrid: 3 days in 2 from home
* Location: London
Looking to speak with those who are able to take ownership of the Accounts Payable processes, assist with relevant project work, as they transition over to their new ERP system, with minimal supervision.
Responsibilities
* Oversee the accurate, timely, and complete processing of supplier invoices, expense reimbursements, and credit/purchasing card reconciliations.
* Perform reconciliation of major supplier accounts, investigating and resolving any outstanding discrepancies promptly.
* Maintain and update the Accounts Payable information with precision, ensuring all amendments, particularly related to bank account details, are thoroughly reviewed prior to implementation.
* Ensure precise general ledger account coding and accurate recording of month-end accruals.
* Adhere to supplier payment terms, escalating any potential issues promptly to prevent delays.
* Collaborate with colleagues to monitor and effectively manage daily cash flow requirements.
Qualifications
* Minimum of 3 years’ experience in accounts payable or bookkeeping
* Studying towards a qualification is advantageous
* Experience with relevant ERP systems - ideally Sage Intacct is preferred
* Strong skills in Excel
* Effective communication skills and confidence working with various management levels
* Detail-oriented, organised, and deadline-driven
* Resilient, positive, and team-focused, with strong interpersonal skills to engage with staff at multiple levels.
This is a great role and if you are interested, please get in touch/apply here.
#J-18808-Ljbffr