Senior Accounts Payable Clerk
- Employer
- Accountancy Action
- Location
- Mayfair, UK
- Salary
- Competitive
- Closing date
- Oct 15, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Title:
Senior Accounts Payable Clerk Salary Benefits : £32,000 - £37,000
Location:
Mayfair Reporting into: Senior Financial Controller My exceptional client is currently looking for a Senior Accounts Payable Clerk to join their remarkable organisation. They are an Asset Management company looking after £5 billion worth of real estate This role will not suit someone one who 'saves things for tomorrow'. They are looking for someone who is serious about their work, proactive and reliable and someone who is happy to assist on projects to help the finance function to continue to run successfully The Role: Reporting to the Head of Finance Matching, checking and coding all purchase invoices (nominal & VAT codes) at departmental level Processing of invoices, verifying and posting transactions Preparing schedules, statements and reports on a monthly basis Provide month end and year end information to Clients auditors (CIS/ VAT reports). Producing analysis of spend by project Making payments via the planning portal and following up VAT receipts Reconciliation of supplier statements and being first point of contact for supplier queries Maintaining strong relationship with suppliers and setting payment expectations Bank reconciliation Maintaining and understanding the cash balance at any point in time Writing and handling cheques as well as inputting payments Assist with day to day operations of the finance department including filing and producing adhoc reports Updating the budget and expenditure schedules for the various development projects when invoices are received and paid. Providing general assistance in gathering documents for each of the projects for Client reporting Requirements: SAP Business One Minimum 3-5 years' experience in accounting A degree level qualification Real Estate or Construction background desirable but not essential A competent understanding of bookkeeping and accounting procedures Self- disciplined, proactive and efficient who can meet strict deadlines Attention to detail and good record keeping skills If you posses the requirements and believe you have the right attitude to go forward for this role, then please do apply now Can I please kindly ask that you double check that the location and salary are right for you before applying Thank you and I look forward to hearing from you Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven't heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies. Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.
Senior Accounts Payable Clerk Salary Benefits : £32,000 - £37,000
Location:
Mayfair Reporting into: Senior Financial Controller My exceptional client is currently looking for a Senior Accounts Payable Clerk to join their remarkable organisation. They are an Asset Management company looking after £5 billion worth of real estate This role will not suit someone one who 'saves things for tomorrow'. They are looking for someone who is serious about their work, proactive and reliable and someone who is happy to assist on projects to help the finance function to continue to run successfully The Role: Reporting to the Head of Finance Matching, checking and coding all purchase invoices (nominal & VAT codes) at departmental level Processing of invoices, verifying and posting transactions Preparing schedules, statements and reports on a monthly basis Provide month end and year end information to Clients auditors (CIS/ VAT reports). Producing analysis of spend by project Making payments via the planning portal and following up VAT receipts Reconciliation of supplier statements and being first point of contact for supplier queries Maintaining strong relationship with suppliers and setting payment expectations Bank reconciliation Maintaining and understanding the cash balance at any point in time Writing and handling cheques as well as inputting payments Assist with day to day operations of the finance department including filing and producing adhoc reports Updating the budget and expenditure schedules for the various development projects when invoices are received and paid. Providing general assistance in gathering documents for each of the projects for Client reporting Requirements: SAP Business One Minimum 3-5 years' experience in accounting A degree level qualification Real Estate or Construction background desirable but not essential A competent understanding of bookkeeping and accounting procedures Self- disciplined, proactive and efficient who can meet strict deadlines Attention to detail and good record keeping skills If you posses the requirements and believe you have the right attitude to go forward for this role, then please do apply now Can I please kindly ask that you double check that the location and salary are right for you before applying Thank you and I look forward to hearing from you Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven't heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies. Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.
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