Accounts Payable

Great opportunity with global consultancy firm based in the West End. Looking for candidate to start ASAP.

Client Details

Leading global consultancy company with over £40 million turnover. Looking for someone to join the team in prime location offices in Mayfair. Offering complete flexibility with hybrid working and great benefits.

Description

The successful Accounts Payable will:

Maintaining AP ledger

* Processing invoices

* Preparation of SAP payments

* Reconciliation and posting of staff expenses, company cards expenses, petty cash

* Chasing missing invoices and credit notes

* Tracking approvals for AP payments

* Investigating discrepancies

* Filling invoices

* Sending payment remittance

* Bank reconciliation through Kyriba

* Checking and correcting SAP entries

* Clearing bank transit accounts

* Processing manual payments

* Checking incoming client payments

* Executing SAP payments

Intercompany processes

* Confirming AP IC balances at the month end

* Posting missing invoices and credit notes

Profile

The successful Accounts Payable will:

* Prior experience in similar role

* Numbers orientated

* Attention to detail

* Personable, good communicator

* Teamwork and collaborative approach

* Able to use initiative and work independently

* Strong work ethic and commitment

* Good organisational skills

Job Offer

The successful Accounts Payable will receive:

• Hybrid working
• Flexible hours
• Full company benefits once role has gone permanent
• Great office location with free food and drink