Accounts Payable

The Accounts Payable role is an exciting opportunity to join a rapidly growing consultancy firm providing operational assistance to the Finance Team as well as working closely with department managers across the the company.

Client Details

The client are a consultancy working with companies and investors globally helping businesses implement strategies for external challenges they may face from government policy changes.

This a hybrid role with 3 days week based from the office in the City of London.

Description

The Accounts Payable will be responsible for the following:

• Raising, matching, batching of purchase orders

• Processing of purchase invoices into the accounts payable system and purchase order system

• Processing staff expenses and company credit card statements

• Supplier statement reconciliations

• Preparing weekly suppliers and expenses payment runs

• Balance sheet reconciliations

• Intercompany reconciliations of balance for the group entities.

• Assisting with sales invoices processing and credit control activities.

Profile

The successful Accounts Payable:

• Minimum 2 years experience working within similar role

• Experience working within multiple currencies

• Experience managing bank, cashbook and credit control functions

• Degree level education preferred, ideally studying ACCA/CIMA

• Previous experience working within Professional services (preferred)

Job Offer

The successful candidate will be entitled to the competitive salary of £28,000 - £35,000, along with these other benefits:

• Hybrid working

• Private health insurance

• Study support package

• Discretionary bonus