Accounts Payable

We are seeking a dedicated Accounts Payable who will support all aspects of the AP function including invoice and payment processing, vendor payment inquiries, and month end closing activities.

Client Details

Our client is a global developer and service provider of data centres.

Description

• Knowledgeable with the Procure to Pay process with the ability to create purchase orders and requisitions
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
• Coordinate with suppliers and resolve any invoice discrepancies.
• Working with the business to ensure all invoices have PO's and are correctly Good Received
• Assist in month-end closing activities and audits.
• Ensure compliance with company policies and regulatory requirements.
• Perform bank reconciliations and maintain accurate financial records.
• Pro-active communication towards vendors and the business partners
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted

Profile

A successful Accounts Payable should have:

• 5+ years working within an Accounts Payable team, preferably in a high-volume environment
• Previous experience with Manual invoice processing
• Multi-currency experience
• Advanced Excel skills with the ability to manipulate and present financial information clearly and concisely
• Drive to continuously improve, build and re-engineer processes

Job Offer

• A competitive salary ranging from £35,000 to £40,000.
• Opportunity to work in a vibrant, inclusive and diverse work culture.
• Chance to be part of a dynamic team
• Convenient work location in London
• Hybrid working