You will be responsible for ensuring accounts payable (suppliers, staff expenses and credit cards) are processed in a timely and accurate manner, reconciling all corporate bank accounts and assisting with general accounting tasks of the corporate entities. Key

Responsibilities:
Provide timely, accurate payments to third party suppliers Managing the invoice approval process Coding of invoices and posting to the general ledger Preparation and processing of weekly payment runs Preparation of purchase ledger reconciliations Resolution of internal and external purchase ledger queries Provide timely, accurate payments for employee expenses Processing of expense claims and posting to the general ledger Resolution of expense related queries in a timely manner Provide payroll with a monthly report of expenses to reimbursed Follow up on overdue expense claims Reconciliation of employee corporate credit card accounts Qualifications: Proven track record in an Accounts payable role Experience of multi-currency ledgers and foreign payments essential Strong communications skills both written and verbal. Experience working in professional services firms/ publicly listed organisations is an advantage