About Our Client
My client is a well-established, international educational-technology company based in central London. They are continuing to grow and through recent acquisitions are in need of an experienced Accounts Payable Specialist to join the team as soon as possible.
Job Description
As the Accounts Payable Specialist, you will be responsible for:
* Coding, processing, and matching purchase invoices
* Preparing and performing bi-weekly, weekly, fortnightly, and ad hoc payment runs
* Reconciling supplier statements
* Reconciling bank statements
* Reconciling credit card and employee expenses
* Reconciling accounts payable ledger
* Preparing accounts payable ledger reports on a monthly basis
* Assisting with updating and maintaining cashflow
* Supporting the wider finance team
The Successful Applicant
The successful candidate will have:
* Experience owning the full accounts payable function
* Strong Excel skills
* Strong experience with accounting software (e.g., Sage, Xero, MS Dynamics...)
* Strong experience with expenses software (e.g., Pleo, Concur)
* Excellent verbal and written communication skills
* Ability to start immediately is required
What's on Offer
* £30,000 - £35,000 salary
* Immediate start
* Temporary to permanent / straight permanent contract
* 22 days holiday + bank holidays
* Hybrid working
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