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Senior Accounts Co-Ordinator

Employer
Page Personnel
Location
England, Kent, Beckenham
Salary
£25000 - £30000 per annum
Closing date
Feb 26, 2019

View more

Job Role
Accounts Payable
Sector
Management Consultancy
Contract Type
Permanent
Hours
Full Time

Job Details

  • Provide accuracy and integrity of data for the smooth running of the business.
  • To provide Financial control and integrity of data for the Monthly Management Information
  • Work as part of a small team to ensure all administration tasks are performed accurately and on time
  • Client Details

    A well established organisation in Beckenham who are looking to bring a Senior Accounts Co-ordinator on board.

    Description

  • Processing of all vendor Invoices , registering, distribute for authorisation and posting to the accounts system
  • Preparing the fortnightly payment run and posting to the accounts system and processing payments on HSBCNET
  • Setting up new vendors
  • Calculating and reviewing the Deposit Tracker
  • Reconciliation of vendor statements on a monthly basis
  • Reconciliation of purchase Ledger on a monthly basis
  • Produce and post travel expenses for individuals
  • Maintaining filing system
  • Posting of Goods in transit stock and posting all vendor stock and indirect costs invoices
  • Daily cash book and bank reconciliation
  • Post all bank payments to the vendor accounts
  • Produce Bank balances spreadsheet including money market transactions and E mail to distribution list
  • Maintain and set up Direct Debits and Standing Orders as required
  • To reconcile the GBP and Currency Petty Cash
  • To reconcile other items on the Balance sheet
  • Analysis of Overhead costs on a monthly basis
  • Analysis of the Eastern European Sales person's costs
  • Maintaining Petty cash GBP and currency balances, posting costs to the General Ledger
  • Profile

    • Good understanding of Managing an Accounts Payable Department.
    • Excel
    • Supervisory Background

    Job Offer

    A competitive salary and benefits package.

    Company

    When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.

    We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment. 

     

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