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This Accounts Payable Specialist role will be a 3 month temporary to permanent contract, looking to support the full end to end accounts payable function from processing invoices through to payment runs and reconciliations.

Client Details

My client are a well-established, international educational-technology company based in central London. They are continuing to grow and through recent acquisitions are in need of an experience Accounts Payable Specialist to join the team as soon as possible.

Description

As the Accounts Payable Specialist you will be responsible for:

Coding, processing and matching purchase invoices
Preparing and performing bi-weekly, weekly, fortnightly and ad hoc payment runs
Reconciling supplier statements
Reconciling bank statements
Reconciling credit card and employee expenses
Reconciling accounts payable ledger
Preparing account payable ledger reports on a monthly basis
Assisting with updating and maintain cashflow
Supporting the wider finance team Profile

The successful candidate will have:

Experience owning the full accounts payable function
Strong excel skills
Strong experience with accounting software (eg. Sage, Xero, MS Dynamics...)
Strong experience with expenses software (eg. Pleo, Concur)
Excellent verbal and written communication skills
Ability to start immediately is required Job Offer

£30,000 - £35,000 salary
Immediate start
Temporary to permanent / straight permanent contract
22 days holiday + bank holidays
Hybrid working