A continuous and growing FCMG, close to Ealing in West London, seeks an experienced AP to join them who aims to deliver high-quality and accurate results with a vision to progress in a growing organisation. Overseeing invoices to Ledgers, processes, supplier relationships and invoice enquiries some of the responsibilities that this job entails.Other Duties Include -
Who will you Report to?
- Leading a team of two accounts specialist
- Tracking payables
- Managing Credit claims
- Taking care of invoices including processing with Ledgers and
- Dealing with Monthly Creditor and Reconciliations and reporting
- Prep of Vendor runs
- Cross functional support of AR
- Other Ad hoc duties allocated by FOM
The successful individual will report to the Finance Operations Manager and liase internally and externally with stakeholders to pay close attention to minimize risk, cash flow overseeing and capital.Personal skills
Multi-tasking, ability to quickly grasp new processes and workflows, attention to detail, Experience with Microsoft 355, confidence with working on Pivot tables and vlookup, strong communication, a valued team ethic, organisation skills, experience in large complex data sets and a passion for accuracy.
If this role matches the next career step, then please apply today.