Accounts Payable Lead - London, United Kingdom - Page Personnel - UK

Tom O´Connor

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Tom O´Connor

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Description
This is a chance to join a growing retail partnerships firm

  • This role offers a competitive salary and progression package

About Our Client:

My client is a growing retail partnerships firm in central London.

  • Accurately prepare and set invoices for weekly payment run in multiplecurrencies
  • Process invoices in a timely and efficient way, ensuring ledger up to date with no overdue payments
  • Code invoices to correct accounting system line and cost centre
  • Work with leadership team to make sure all invoices approved before payment
  • Match purchase orders to invoices and GRNs as appropriate
  • Resolve supplier invoice queries when required
  • Run weekly ledger analysis and reporting
  • Complete monthly statement reconciliations
  • Set up new supplier accounts with account holders
  • Promote and act in accordance with Group values, systems, policies and procedures

The Successful Applicant:


  • Experienced with solid accounts payable knowledge
  • Previous experience of working with a computerised ledger system, especially SAP
  • Highly organised with the ability to prioritise a busy workload and to meet deadlines
  • Confident and clear communicator with all other teams and external suppliers
  • Proven experience working in a dynamic constantly changing environment
  • The ability to work as part of a team or independently as required

What's on Offer:

This role offers a competitive salary, benefits and hybrid working.

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  • Phil Morgan
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  • JN
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