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Accounts Payable

Employer
Cedar
Location
Central London, UK
Salary
Competitive
Closing date
Feb 20, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Cedar is currently recruiting an Accounts Assistant for a renowned hospitality company based in West London. The company brand is well-known, enjoys a fantastic reputation, and offers a fantastic working environment. The role will be to initially support the Accounts Payable Manager, and the rest of team, with clearing a back-log in the AP function that has been caused by a change in systems. Once the bulk of the backlog have been cleared, the role will develop into more of a 360-AP role that could lead to being involved with upcoming projects. Some of the duties for the role are: Coding & posting of invoices Resolution of supplier queries Preparation of payment runs Monthly aged creditor analysis including investigation of invoices over payment terms which are not approved Vendor statement reconciliation Adhoc office duties including filing, scanning & post Key Skills: Previous multi-site experience would be beneficial Attention to detail, accurate and methodical An ability to communicate and work effectively with non-finance staff Problem solving skills with the ability to investigate issues and make improvements Ability to manage your time and meet deadlines Intermediate Excel capabilities This is a great opportunity for somebody who is looking to join a fantastic and exciting company, and enhance, as well as utilise, their existing skills.

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