Save Job Back to Search Job Description Summary Similar JobsOpportunity to work for a global data center in The City of LondonHybrid working and flexibilityAbout Our ClientOur client is a global developer and service provider of data centres.Job DescriptionKnowledgeable with the Procure to Pay process with the ability to create purchase orders and requisitionsReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly postedCoordinate with suppliers and resolve any invoice discrepancies.Working with the business to ensure all invoices have PO's and are correctly Good ReceivedAssist in month-end closing activities and audits.Ensure compliance with company policies and regulatory requirements.Perform bank reconciliations and maintain accurate financial records.Pro-active communication towards vendors and the business partnersReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly postedThe Successful ApplicantA successful Accounts Payable should have:5+ years working within an Accounts Payable team, preferably in a high-volume environmentPrevious experience with Manual invoice processingMulti-currency experienceAdvanced Excel skills with the ability to manipulate and present financial information clearly and conciselyDrive to continuously improve, build and re-engineer processesWhat's on OfferA competitive salary ranging from £35,000 to £40,000.Opportunity to work in a vibrant, inclusive and diverse work culture.Chance to be part of a dynamic teamConvenient work location in LondonHybrid workingContactTimi OlopadeQuote job refJN-052025-6738864Phone number+44 207 645 1477Job summaryJob functionAccountingSubsectorAccounts PayableSectorTechnology & TelecomsLocationLondonContract typeTemporaryConsultant nameTimi OlopadeConsultant phone+44 207 645 1477Job referenceJN-052025-6738864
