Accounts Payable
Location: Hendon
Salary: £30,000
Working hours: Monday - Friday 9am - 5.30pm - fully office based
Responsibilities
Join our vibrant team as an Accounts Payable Specialist! Your key responsibilities will include:
* Processing supplier invoices accurately and on time.
* Preparing and processing supplier payment runs every fortnight.
* Matching purchase orders, delivery notes, and invoices.
* Generating aged creditors reports on a weekly basis.
* Managing petty cash, change requests, and reconciliation.
* Verifying invoice details and obtaining appropriate authorisation for payment.
* Reconciling supplier statements and resolving discrepancies swiftly.
* Assisting with month-end closing procedures and reporting.
* Manage the accounts payable inbox.
* Collecting all credit card receipts from managers and updating monthly schedules.
* Supporting audits by providing necessary documentation and information.
Essential Skills and Experience
* Must have recent accounts payable or purchase ledger experience.
* Strong numerical and analytical skills.
* Proficiency in Microsoft Excel.
* Excellent attention to detail and accuracy.
* Experience using accounting software such as Xero.
Perks and Benefits
* 20 days annual leave + bank holidays
* Pension
* Discount on products
* On-site parking
Equal Opportunities
Office Angels is an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
#J-18808-Ljbffr