Interim Accounts Payable Co-ordinator

Recruiter
NicolLane LTD
Location
London, UK
Salary
Competitive
Posted
18 Sep 2019
Closes
02 Oct 2019
Ref
1240510344
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
An excellent opportunity working within the finance team of a PE backed listed business in their state of the art offices.

Key Responsibilities:
  • Supplier Invoice Processing, credit notes and statements from Purchase ledger
  • Supplier Account Reconciliation. - Reconcile supplier statements on a monthly basis and file them. -
  • Payment to Suppliers, make payments according to the payment terms and ensure the invoices are authorised to pay. Prepare payment batches and BACS files.
  • Key month-end reconciliations
  • Assisting with month-end procedures

You will have a track record of accounts payable and be able to "hit the ground running". Will suit someone with an outgoing personality who is able to engage with internal and external contacts alike.

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