An exciting opportunity has arisen for a motivated Accounts Payable professional to join an established team in the building and construction. The role requires a diligent individual with a keen eye for detail and a solid understanding of the accounting and finance sector.
Client Details
Our client is a market-leading property company based in Hendon. With a team of over 2,000 dedicated employees, they pride themselves on their commitment to excellence and their ability to provide top-tier services to clients all across the nation. The company is well-known for its high-quality property portfolio and its commitment to maintaining a strong presence in the industry.
Description
* Manage and process invoices and payments in a timely manner.
* Conduct regular reconciliations of supplier accounts.
* Work in collaboration with the procurement team to resolve any invoice discrepancies.
* Assist with month-end close processes and reporting.
* Maintain accurate financial records and ledgers.
* Support the finance team with ad-hoc tasks as required.
* Communicate effectively with internal and external stakeholders.
* Comply with all company policies and regulations.
Profile
A successful Accounts Payable should have:
1. A strong educational background in accounting or finance.
2. Proven skills in accounts payable, with exper...