Accounts Payable
We are seeking a dedicated Accounts Payable who will support all aspects of the AP function including invoice and payment processing, vendor payment inquiries, and month end closing activities. Client Details Our client is a global developer and service provider of data centres. Description Knowledgeable with the Procure to Pay process with the ability to create purchase orders and requisitions Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted Coordinate with suppliers and resolve any invoice discrepancies. Working with the business to ensure all invoices have PO's and are correctly Good Received Assist in month-end closing activities and audits. Ensure compliance with company policies and regulatory requirements. Perform bank reconciliations and maintain accurate financial records. Pro-active communication towards vendors and the business partners Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly postedProfile A successful Accounts Payable should have: 5+ years working within an Accounts Payable team, preferably in a high-volume environment Previous experience with Manual invoice processing Multi-currency experience Advanced Excel skills with the ability to manipulate and present financial information clearly and concisely Drive to continuously improve, build and re-engineer processesJob Offer A competitive salary ranging from £35,000 to £40,000. Opportunity to work in a vibrant, inclusive and diverse work culture. Chance to be part of a dynamic team Convenient work location in London Hybrid working
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