Accounts Payable

Employer
Page Personnel
Location
London, UK
Salary
Competitive
Closing date
22 Sep 2020

View more

Sector
Accountancy
Contract Type
Permanent
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Based in The City of London, my client is seeking a pro-active team member to join the Accounts Payable on permanent basis. The ideal candidate will be mainly responsible for processing of invoices, payments and other information in a timely and efficiently manner.

Client Details

Based in the City of London, my client is a global solar power company that develops, constructs, owns and operates utility-scale solar and smart technology across Europe, Latin America and Africa.

Description

Key responsibilities for this Accounts Payable role include:

* Maintain multiple purchase ledgers across several of our entities.

* Assisting with weekly payment runs whilst thoroughly checking that all correspondence are accounted for and supported by third party documentation.

* Matching invoices with completed purchase orders and chasing internal customers where appropriate.

* Filing posted and paid invoices

* Dealing with internal invoice queries

* Dealing with supplier queries

* Reconciling statements

* Reconciling Bank Statements

* Batch payments (Both manual and file uploads)

* Other ad-hoc work as may be requested from time to time

Profile

The successful candidate for this Accounts Payable role must have:

* An understanding of the accounting fundamentals

* 'A' level or equivalent, 1st degree (finance/accounting), AAT

* Experience with an accountancy package (Microsoft Dynamic Navision 2016) is desirable

* Must be comfortable with Excel, Outlook and other Microsoft packages

* Good inter-personal communication skills

* Ability to work with minimal direct supervision

At least 3 years in a purchase ledger roleJob Offer

On offer to the successful Accounts Payable candidate is:

Competitive salary
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