Save Job Back to Search Job Description Summary Similar JobsTemporary to permanent contractHybrid workingAbout Our Client My client are 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 experience Accounts Payable Specialist to join the team as soon as possible.Job DescriptionAs the Accounts Payable Specialist you will be responsible for:Coding, processing and matching purchase invoicesPreparing and performing bi-weekly, weekly, fortnightly and ad hoc payment runsReconciling supplier statementsReconciling bank statementsReconciling credit card and employee expensesReconciling accounts payable ledgerPreparing account payable ledger reports on a monthly basisAssisting with updating and maintain cashflowSupporting the wider finance teamThe Successful ApplicantThe successful candidate will have:Experience owning the full accounts payable functionStrong excel skillsStrong experience with accounting software (eg. Sage, Xero, MS Dynamics...)Strong experience with expenses software (eg. Pleo, Concur)Excellent verbal and written communication skillsAbility to start immediately is requiredWhat's on Offer£30,000 - £35,000 salaryImmediate startTemporary to permanent / straight permanent contract22 days holiday + bank holidaysHybrid workingContactIzzy DaviesQuote job refJN-112024-6585211Phone number+44 207 269 2185Job summaryJob functionAccountingSubsectorAccounts PayableSectorTechnology & TelecomsLocationWest EndContract typePermanentConsultant nameIzzy DaviesConsultant phone+44 207 269 2185Job referenceJN-112024-6585211Job NatureRemote
