Accounts Payable

Recruiter
KennedyPearce Consulting
Location
Central London, UK
Salary
Competitive
Posted
09 Feb 2019
Closes
13 Mar 2019
Ref
1056989986
Job Role
Accounts Payable
Contract Type
Permanent
Hours
Full-time
An exciting opportunity for an Accounts Payable has arisen to join a leading Foreign Exchange firm in the City. They are looking for a positive, reliable and well organised individual who is happy to learn and enjoy working in a busy environment. Responsibilities Preparing and running the weekly supplier payment runs for all subsidiaries. Posting invoices accurately to weekly and monthly deadlines. Reconcile supplier statements. Timely and accurate delivery of payment cycle for suppliers. Ensure correct authorizations are obtained. Sending payment runs via BACs. Inspect and resolve misallocated costs. Investigate and resolve queries associated with supplier invoices and recharges. Ensure accurate application of VAT to invoicing and cost allocations. Confirm invoices are checked and approved in line with policy and operational guidelines. Ensure completeness and accuracy of accounts payable files including weekly reconciliation of control accounts. Preparing reporting of payment practices and performance (Suppliers report) Requirements Degree educated (2:1 or above) At least one years' experience in financial accounting (must have good knowledge of financial statements Strong attention to detail Finance and bookkeeping knowledge Advanced Excel experience Highly Analytical Must be able to communicate effectively with all layers of senior management Strong organisation skills

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