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We are seeking a dedicated Accounts Payable who will support all aspects of the AP function including invoice and payment processing, vendor payment inquiries, and month end closing activities.
Client Details
Our client is a global developer and service provider of data centres.
Description
- Knowledgeable with the Procure to Pay process with the ability to create purchase orders and requisitions
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
- Coordinate with suppliers and resolve any invoice discrepancies.
- Working with the business to ensure all invoices have PO's and are correctly Good Received
- Assist in month-end closing activities and audits.
- Ensure compliance with company policies and regulatory requirements.
- Perform bank reconciliations and maintain accurate financial records.
- Pro-active communication towards vendors and the business partners
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
Profile
A successful Accounts Payable should have:
- 5+ years working within an Accounts Payable team, preferably in a high-volume environment
- Previous experience with Manual invoice processing
- Multi-currency experience
- Advanced Excel skills with the ability to manipulate and present financial information clearly and concisely
- Drive to continuously improve, build and re-engineer processes
Job Offer
- A competitive salary ranging from 35,000 to 40,000.
- Opportunity to work in a vibrant, inclusive and diverse work culture.
- Chance to be part of a dynamic team
- Convenient work location in London
- Hybrid working
