Senior Accounts Payable Executive

London (Greater)
11 Mar 2018
18 Mar 2018
Contract Type
Full Time
My client is looking to hire an Accounts Payable Specialist on a permanent basis. Based in their modern offices in Central London, this is a key role reporting to the Finance Manager and working within a large high performing team.

Key responsibilities will include:

. Assist finance executives with the processing of invoices via E-invoicing

.Ensure invoices are coded and authorized in accordance with company policy or matched to an authorised purchase order

. Manage AP inbox & Deal promptly and efficiently with queries from vendors and employees

. Review parked document report on a daily basis and chase invoices not yet approved for payment

.Assist finance executives with the processing of high volume employee expenses in accordance with Company policy & HMRC Guidelines

.Deal promptly and efficiently with queries from employees

This is a great role for someone looking to join a truly global organisation with great career opportunities. In order to be successful for this positon you will need the following:

Experience in a similar Accounts Payable role, particularly in a high volume environment (Expenses)

Basic Knowledge of VAT rates, treatment and HMRC guidelines

SAP experience desired not essential

Concur experience desired not essential

A confident telephone manner and ability to liaise closely with suppliers and employees at all levels

A proactive individual with ability to work on own initiative

Organised and efficient with a “can do” attitude

N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you

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