About the role
Exciting opportunity for an Accounts Payable Officer to join a very well-established and thriving organisation. You will be responsible for end-to-end Accounts Payable responsibilities in a respected global business known for it's supportive culture, focus on professional growth and an attractive salary.

This position is based in the heart of St Leonard's, offering 2 days Work-From-Home, and very close to public transport.

Note: Please don't hesitate to apply as this is a role set to start at the end of September, and short-listed candidates will be sent to the client as soon as possible.

The responsibilities:

• Checking and processing supplier invoices
• Coding and batching invoices in preparation for payment
• Handling queries and maintaining relationships with suppliers
• Download bank statements for all entities
• Completing creditors statement and bank reconciliations
• Reconciliation of major vendor accounts
• Processing of payment runs local and overseas
• Process Staff expense reimbursements
• Process Credit card payment
• Assist to manage the Accounts Payable inbox and handle phone queries
• End of month processes and reporting

About you:

• Minimum 3+ years experience in Accounts Payable
  
• Any experience with SAP CONCUR and/or SAGE advantageous. Please still apply if you don't have any experience with these systems.
• Strong attention to detail, effective problem solving skills, well-organised and ability to manage and meet deadlines.
• Excellent communication skills

What’s On Offer:

• A supportive, collaborative team environment.
• Attractive Remuneration
• Hybrid Working Arrangement, 2-3 Days From Home.
• Opportunity to make a meaningful impact.
• Great office culture, fun team and long-term career potential.

How to Apply:
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Hannah Lee at [email protected]