Accounts Payable - Mayfair, United Kingdom - In 2 Consult
Description
Location:
Mayfair - Hybrid (2 days remote)
Salary:
£30,000-£34,000 Depending on experience
- Process and manage accounts payable and accounts receivable transactions
- Ensure all invoices are properly recorded and paid on time
- Reconcile vendor statements and maintain accurate records of all transactions
- Manage the collections process for outstanding invoices
- Collaborate with internal teams to resolve any discrepancies and ensure timely resolution
- Generate financial reports and assist with monthend close activities
- Maintain accurate and uptodate financial records in accordance with company policies and procedures
- Assist with ad hoc projects and other duties as assigned
Key Requirements:
- At least 2 years of experience in a similar role
- Strong knowledge of accounts payable and accounts receivable processes
- Excellent attention to detail and accuracy
- Strong communication and collaboration skills
- Ability to work independently and meet deadlines
- Proficiency in Microsoft Office, particularly Excel
- Experience with accounting software Quick books ideally
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