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Accounts Payable Controller

Reed
Posted 25 days ago, valid for a month
Location

Watford, Hertfordshire WD24 4LH

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

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  • The Accounts Payable Controller position offers a salary of £32,000 along with excellent corporate benefits including a bonus, generous pension, and company discounts.
  • This role is based in Watford with a hybrid working model requiring 2 days in the office each week.
  • The company is a large, well-established organization looking to expand its Accounts Payable team and is seeking an experienced AP Assistant.
  • Candidates should have relevant experience in an Accounts Payable role, with skills in processing invoices, managing employee expenses, and handling aged creditor accounts.
  • Strong communication skills, organizational abilities, and proficiency in Excel are essential, while experience with Netsuite is considered a plus.

Accounts Payable Controller

£32k plus fantastic corporate benefits including, bonus, generous pension, company discounts

Watford - hybrid working, 2 days in office

Our client is a large well-established company who have recently expanded and are recruiting for an additional head in their Accounts Payable team. Are you an experienced AP Assistant looking to work for a lovely company that offer a great working environment and fantastic company benefits? Apply now!

You will be responsible for;

  • Processing manual purchase and purchase order Invoices.
  • Paying and charging employee expenses, in accordance with company policy including staff car payments.
  • Maintain the company credit card receipts and complete statement reconciliations.
  • Liaise with suppliers and respond to queries.
  • Allocation of cash in a timely and accurate manner.
  • Experience handling the aged creditors control account, including reconciliation.
  • Relevant knowledge and understanding in an AP role.
  • Excellent communicator and relationship builder.
  • Strong organisational skills and works well as part of a team but can proactively self-manage tasks.
  • A proven ability to proactively plan, problem-solve, and prioritise, and ability to work well and quickly under pressure.
  • Self-motivated, driven, strong attention to detail with a flexible approach.
  • Excel/PC literate. Netsuite experience would be beneficial.

Interested? Please apply now for immediate consideration.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

SonicJobs' Terms & Conditions and Privacy Policy also apply.