£30,000 - £32,000 depending on skills + Benefits
Our client has a fantastic opportunity for an experienced Accounts Payable professional to join their Finance team working in the London Head Office to manage the purchase ledger and other payables for the Group.
The role will be responsible for processing supplier invoices and staff expenses within specific timescales.
You will be responsible for generating payment runs by BACS, CHAPS and International Transfers and complete the reconciliation of bank accounts, so attention to detail is essential.
This role requires a meticulous candidate with a sound accounts payable background, who can work autonomously with minimal supervision.
You will be accustomed to working to tight deadlines and have a sound knowledge of nominal ledger postings. The ideal candidate will be professional and organised, with the ability to build effective relationships quickly. A track record of using Excel is essential.