Accounts Payable Administrator (6-12 month contract)
ersg Ltd Bromley, England, United Kingdom
Job Overview
ersg Ltd is seeking an Accounts Payable Administrator for an initial 6-12 month maternity cover. The role involves processing supplier invoices and bank reconciliations, offering an opportunity to develop core finance skills within a growing company that values staff initiative and career development.
Responsibilities
* Communicate with suppliers regarding invoice and payment queries.
* Download bank statements and process transactions using Sage200 and Sage Intacct.
* Perform bank and credit card reconciliations.
* Process supplier invoices and credit notes.
* Prepare payment lists and process payments.
* Reconcile supplier ledgers and resolve discrepancies.
* Post intercompany invoices as necessary.
* Assist with month-end closing and audit documentation.
* Conduct balance sheet reconciliations and perform additional duties as required.
Candidate Profile
* Graduate in Finance, Accounting, or related field preferred.
* Experience in bookkeeping is advantageous.
* Ambitious to grow in finance and accounting careers.
* Strong proficiency in Microsoft Excel; experience with Sage Intacct is a plus.
* Multi-currency experience is desirable.
* High accuracy, attention to detail, and good communication skills.
* Effective organizational and time management abilities.
* Ability to work under pressure and meet deadlines.
*This role is primarily office-based; candidates should reside within a reasonable commuting distance.*
ersg Ltd is an equal opportunities employer, committed to diversity and inclusion in the workplace, making decisions based on merit without discrimination.
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