1. Based in the City of London (Bank)
2. Rapidly growing global FMCG company
About Our Client
The client have tripled in size over the last few years and it is a brilliant time to be a part of this project! The culture of the business is brilliant and they even offer hybrid working for this role. The successful candidate will work 3 days per week (2 days in the office) and they are looking for an experienced Accounts Payable candidate. There is scope for this role to grow into a number of other areas of finance, and will give the candidate the chance to get into AR and month-end work.
Job Description
The successful Part-Time Accounts Payable Specialist will:
3. Have sole management of the AP
4. Management of the AP inbox
5. Chasing invoice approval for payment
6. Manage the supplier ledgers and the supplier statement reconciliations
7. Preparation and processing of the weekly payment runs - multi-currency (GBP, EURO, USD, Chinese Yenn)
8. Approve and process invoices onto NetSuite
9. Accounts Payable reconciliations
10. Aged creditor analysis and reporting - monthly
11. Payment allocations
12. Ad hoc assistance with Accounts Receivable and month-end processing
The Successful Applicant
The successful Part-Time Accounts Payable Specialist will:
13. Have approximately 3-5 years of experience in Accounts Payable
14. MUST be able to work 3 set days per week - Tuesday anchor days
15. Strong Excel skills (Pivot Tables, V-lookups, Formulas)
16. Prior experience dealing with high volumes of invoice processing and multiple currencies
17. Have a working knowledge of NetSuite (desirable, not essential)
18. Have strong written and verbal communication skills
What's on Offer
19. £32,000 - £35,000 (Full time equivalent) // will be pro-rated down to 3 days per week
20. Additional bonus
21. Additional benefits