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Accounts Payable

Employer
KennedyPearce Consulting
Location
Central London, UK
Salary
Competitive
Closing date
Mar 23, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
I am working with a Media Company based in West London is looking for a Senior Accounts Payable to join the Finance Team. This is a great opportunity for someone who is looking to complete an Accountancy qualification and who has a working knowledge of SAP . The position involves the efficient and timely processing of supplier invoices and as the Accounts Payable you will assist in the preparation of month end and year end analysis reports. Main Duties & Responsibilities Daily processing of supplier invoices onto system - all invoices to be processed within 24 hours of receipt. Coding and matching invoices to Purchase Orders Raise non-billable P.Os when required Liaison with employees to ensure relevant paperwork generated and procedures followed Weekly reconciliation of supplier statements and timely resolution of any queries Processing new supplier forms Daily liaison with suppliers and dealing with all related queries. Following through outstanding queries with relevant members of staff, to ensure timely payment of invoices Managing the aged payable list and making sure any outstanding balances are cleared Meeting with employees who have significant purchase invoices to approve on the invoice log and resolving any issues Ensuring all items processed have been filed in a timely fashion - within 48 hours Essential Requirements Experience with SAP is essential 2 years' minimum experience in Accounts Payable Flexibility to perform other tasks in the Finance department Excellent interpersonal skills Ability to work under pressure and meet tight deadlines

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