Accounts Payable

Posted 22 February by Consumer Additions Ltd

Consumer Additions are currently working in partership with an expanding Multi-site Restaurant/ Bar group, who are seeking a proactive and experienced Accounts Payable associate to join their team, based in the West End.

Due to the rapid growth of the business in the last 3 years, they are looking for an experienced member to take ownership of a proportion of the ledger, posting high volume of largely automated invoices, build effective supplier relationships and bank/ supplier reconciliations.

Main responsibilities:

  • Effectively handling all aspects of the accounts procedures within the accounts payable function
  • Processing a very large number of invoices on a daily basis
  • Checking and processing expense claims for the group
  • Reconciling supplier statements and investigating any queries relating to the accounts
  • Raising Debit notes and month end Purchase Ledger reporting
  • Assist with any ad-hoc duties with the AP Manager

The Ideal Candidate

  • Excellent written and verbal communication skills
  • Experience of working in a multi-site environment beneficial (Retail, Consumer, Hospitality)
  • Strong knowledge of double-entry bookkeeping
  • Strong numeracy and communication skills are both key in order to succeed in this role
  • Able to handle high volume of paperwork, operating with great attention to detail and good time keeping skills
  • Constantly changing demands whilst remaining level headed.
  • Microsoft Excel skills with Sage 200 a bonus

Required skills

  • Accounts Payable
  • Purchase Ledger
  • Sage
  • Sheet Reconciliations
  • Invoice Processing

Reference: 34532756

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