Accounts Payable Lead - London, United Kingdom - Page Personnel - UK
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.
- Contact
- Phil Morgan
- Quote job ref
- JN
- Phone number
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