Purchase Ledger - London (Greater), United Kingdom - Arlington Resource Management

Description

Hybrid / WFH - This significant successful £20m business in London in the Travel / Tour Operator sector has an excellent opportunity in its Finance/Accounts team.

Reporting to and supporting the Financial Controller, the role will take responsibility for Accounts Payable / Purchase Ledger, as well as assisting with the preparation of management accounts, management information and annual audit.

An ideal opportunity for an experienced Accounts Payable / Purchase Ledger candidate to take on further responsibility and grow your career. The role will include:

Reconciling purchase ledger invoices with travel booking system

Manage the supplier accrual and creditor report

Process overhead invoices, reconcile supplier statements and raise supplier payments

Monitor cash flow with regards to large supplier payments

Support the FC with preparation of management accounts
You should have excellent experience in Accounts Payable / Purchase Ledger and the ability to grow into a role assisting with the preparation of management accounts.

Prospects are excellent in a successful growing business in the Travel sector.

Flexible working from home WFH with 1 - 2 days a week in the office.

Excellent benefits - bonus/ travel / pension / WFH.