An excellent opportunity for an Accounts Payable to join a vibrant and dynamic team in South London has just risen: Working with a team of accounts payable and assistant accountants the accounts payable will be responsible for the end to end accounts payable process. Main tasks and

responsibilities:
Inputting of invoices onto Accounts System Dealing with weekly and monthly payment batches Complete monthly creditor reconciliations from supplier statements Filing in prepayments spreadsheet, making sure copies are kept in the audit file Complying with various SOX procedures such as photocopying invoices over £5k, copies of cheques and completing vendor set up forms Inputting of Barclaycard expenses/statements Raise weekly bacs/cheque runs Input and pay Personal expenses Dealing with supplier queries and reconciling statements General admin duties Essential skills & qualifications: Previous accounting experience Computer Literacy - Excel, Outlook Good communication skills Ability to work on own initiative & self-motivation to meet challenging deadlines Basic numeric skills essential Person specification: Enthusiasm to learn Reliable Hardworking Advantageous: A year's experience in a busy financial environment Experience using Oracle, or similar accounts system Handle actively welcomes applicants from under-represented backgrounds PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then you have not been shortlisted for the position you have applied for.