This opportunity would suit someone with previous accounts payable experience who takes pride in accuracy and enjoys working as part of a structured finance function.
Your responsibilities will include:
* Processing a high volume of supplier invoices, including general costs and client related expenses
* Managing employee and partner expense claims and ensuring timely processing
* Handling company credit card transactions and completing reconciliations
* Maintaining vendor records, ensuring accuracy and compliance with internal procedures
* Preparing and supporting weekly supplier payment runs
* Reconciling supplier statements and investigating discrepancies
* Supporting internal recharges and posting entries to the system
* Maintaining accurate financial records and supporting documentation
* Assisting with ad hoc finance duties and contributing to process improvements
Skills and experience that will benefit your application:
* Previous experience in an accounts payable or finance assistant role
* Attention to detail and organisational skills
* Ability to manage workload and meet deadlines
* Confident using finance systems and Microsoft Office
* Good communication skills and ability to work within a team
* Experience within a professional services or multi entity environment (advantageous)
What's in it for you:
* Salary of £27,000-£30,000, depending on experience
* Hybrid working arrangement
* Opportunity to work within a structured and supportive finance team
* Exposure to a broad range of finance processes
* Stable role with development opportunities
To apply or find out more:
Please submit your CV at the earliest opportunity and/or get in touch at (url removed).
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
Salary description
£27000.00 - £30000.00 per year