Purchase Ledger Professional
- Employer
- Jss Search Limited
- Location
- West London, UK
- Salary
- Competitive
- Closing date
- Aug 23, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client a truly global player in the property sector - require an experienced and dedicated Accounts Payable professional to join their team in London for a 6 month contract Reconcile supplier accounts, ensuring any differences and discrepancies are resolved efficiently. Investigate any outstanding balances greater than 30 days old and liaise with approvers and suppliers to clear any disputes. Liaise with suppliers to ensure standing data held, such as invoicing entity, is accurate. Calculate and issue float requests for properties under management, ensuring fundsare received in advance of being required. Ensure float balances are reconciled fully. Review costs to be recovered from the properties under management, post journals to recognise the cost recovery in the relevant entities and liaise with Accounts Receivable to ensure it is invoiced promptly and accurately. Review costs to be recharged to other group entities and liaise with Accounts Receivable to ensure invoiced promptly and accurately. Expenses and Corporate Cards Review expense and corporate card postings to ensure in line with expense policy. Liaise with submitters and authorisers regarding potential discrepancies. Import postings from the expense system into the accounting system are properly coded. Reconcile control accounts
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