Job Description
An excellent opportunity for an Accounts Payable to join a vibrant and dynamic team in South London has just risen:
Working with a team of accounts payable and assistant accountants the accounts payable will be responsible for the end to end accounts payable process.
Main tasks and responsibilities:
- Inputting of invoices onto Accounts System
- Dealing with weekly and monthly payment batches
- Complete monthly creditor reconciliations from supplier statements
- Filing in prepayments spreadsheet, making sure copies are kept in the audit file
- Complying with various SOX procedures such as photocopying invoices over £5k, copies of cheques and completing vendor set up forms
- Inputting of Barclaycard expenses/statements
- Raise weekly bacs/cheque runs
- Input and pay Personal expenses
- Dealing with supplier queries and reconciling statements
- General admin duties
Essential skills & qualifications:
- Previous accounting experience
- Computer Literacy - Excel, Outlook
- Good communication skills
- Ability to work on own initiative & self-motivation to meet challenging deadlines
- Basic numeric skills essential
Person specification:
- Enthusiasm to learn
- Reliable
- Hardworking
Advantageous:
- A year's experience in a busy financial environment
- Experience using Oracle, or similar accounts system
Handle actively welcomes applicants from under-represented backgrounds
PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then you have not been shortlisted for the position you have applied for.
