Accounts Payable
- Recruiter
- Page Personnel
- Location
- Essex, Romford
- Salary
- Negotiable
- Posted
- 13 Sep 2019
- Closes
- 27 Sep 2019
- Ref
- 14042748/001
- Contact
- Darren Mahoney
- Job role
- Accounts payable/receivable
- Contract type
- Permanent
- Hours
- Full time
A globally recognised financial services provider are currently recruiting for a new member of their accounts payable team. Based in their offices in Chelmsford with frequent travel responsibilities into their London East and central offices.
Client Details
My client are a globally recognised leading financial services provider. With offices based in numerous locations across the country, and the wold.
Description
- Oversee the AP function
- KPI reporting
- Main point of contact for escalations
- Approve the payment runs
- Aged debtor and creditor reports
- Cash flow reporting
- other ad hoc accounts payable responsibilities
Profile
- Proficient using Excel (VLOOKUPS, pivots, SUMIFs)
- Strong accounts payable experience.
Job Offer
- Competitive salary
- Opportunity to work across London and Essex