Interim Accounts Payable
We are looking for Experienced Accounts Payable to join the team in Central London ( Soho) for a 12 months fixed contract.
You will be working Monday to Friday, 8.00 to 16.30
Key responsibilities will be
Processing invoices manually and electronically to cisbox
Follow up with managers for verification of invoices
Reconciling supplier statements on a weekly and monthly basis
Regular communication with suppliers to create a good working relationship Manual posting of inter-company transactions, includes applying the correct FX rate
Posting weekly staff expenses in Sage, plus processing the payments
Posting petty cash expenses on a monthly basis
Posting concession invoices and make the payments on a monthly basis
Creating suggested payments for all payments in sage
Allocation of payments to invoices in sage
Reconciling Sage with CISBOX
Posting credit card expenses into sage
Administrative duties ie filing , phone calls, etc
Any othert adhoc duties
Experience with SAGE 200
Confident user of excel including SumIf, V Look Ups and Pivot Tables
Experience of working in a busy, high volume environment.
Qualified or part qualified (CIMA or equivalent)
Previous experience within catering industry would be useful
We are looking for proactive candidate with a good eye for detail, good communication skills and ability to work to strict deadlines.
This vacancy is advertised on behalf of Evro Recruitment Ltd