Accounts Payable Processor - London, United Kingdom - Group Lotus
Description
Location:
London, GB- Department: Group Commercial Regional Finance- Date: 26 Jan 2024- Description:
Accounts Payable Processor
4 month FTC
We are looking to recruit an experienced Accounts Payable Processor to join our virtual Finance Shared Service Centre.
This role will be responsible for processing invoices and updating, reconciling and controlling suppliers accounts to ensure invoices and payments are properly recorded.
There will be responsibilities for preparing daily, weekly and monthly reports.Key Duties and Responsibilities:
- Daily posting invoices and updating of supplier' accounts,
- Solve suppliers' queries and disputes,
- Prepare and manage Aged Creditors reports,
- Reconcile suppliers' and intercompany ledger accounts,
- Prepare daily, weekly and monthly reports as required by management.
Qualifications & Experience:
Essential:
- Previous experience working as a Purchase Ledger Clerk in Accounts Payable,
- Experience of SAP,
- Able to handle a facepaced environment
- Able to work on their own when required
- Excellent communications skills and confident to communicate to Director level on a weekly/monthly basis.
Desirable:
- AAT Qualification
- Exposure to international businesses and cultures
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