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Accounts Payable Officer

Closing date
23 Jul 2021

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Contract Type
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Job Details

Cedar is working with a FTSE listed property company in the search for an Accounts Payable Officer. Based in Central London, you would join on an initial 12 month fixed term contract. Initial working from home, with a view to gradually return to the office 2 days per week.

As the Accounts Payable Officer, you will be accountable for:

Processing purchase invoices and expense claims
Processing requisitions and turn into POs
Completing supplier statement reconciliations
Dealing with invoice queries/payment queries from suppliers
Ensuring all invoice/expenses are authorised in line with limits
Processing of journals in relation to accounts payable
Reconciling and analysing credit card and petty cash spend
VAT analysis
Performing manual payments

The ideal candidate will have:

Property experience would be advantageous
Excellent communication skills, written and verbal
Driven, proactive and keen to continue a successful career in Accounts Payable
High attention to detail, problem solving skills and a positive outlook

You will need to be immediately available or on a notice period of 2 weeks or less, given the urgency of the role
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