Are you an experienced Accounts Payable professional with proven managerial experience? If so, we have a fantastic 6-month opportunity to work for an expanding international retail group, based in central London!

Responsibilities:

Oversee daily operations of the Purchase Ledger department, including AP functions, invoice processing, BACS payments, and expenses
Manage and support a team of two, ensuring timely and accurate completion of tasks
Ensure the accuracy and maintenance of financial records
Reconcile daily bank statements and post Direct Debits and payments to the AP ledger
Compile and provide weekly AP cash flow forecasts
Manage foreign currency and international payments
Track and reconcile invoice statements
Perform monthly AP ledger reconciliations to Trial Balance across multiple ledgers
Compile and analyse 6-monthly payment statistics and generate reports
Assist with any other ad hoc reporting and analysis tasks as required

Requirements:

Proven managerial experience in AP
Strong experience and knowledge of AP Ledger
Exceptional attention to detail
Experience in FMCG, retail or fashion would be beneficial
Proficient in Excel (intermediate level)
Excellent verbal and written communication skills

If you're immediately available, and this sounds like you, hit apply!

Handle Recruitment is acting as an Employment Business in relation to this vacancy.