This company will offer you great prospects, a supportive environment, bonus plus great company benefits.
In this role you will be expected to take ownership of overall Accounts Payable processes, suggesting improvements and changes to the Group Financial Controller, managing their implementation across the business.
You will maintain a close eye on the Creditors ledger, chasing any unauthorised invoices across the firm, providing summaries and explanation of any unpaid amounts and escalating any issues to the Group Financial Controller as required.
On a daily basis you will work with support from our Finance Assistant and can expect to be involved in ensuring the timely processing of all purchase invoices, ensuring payments are made when due, reconciling supplier statements, processing internal expense claims, processing business credit card spend and maintaining numerous purchase order logs.
We are looking for someone with 2-3 years proven Accounts Payable / Purchase Ledger experience.
If you have experience of the end-to-end AP process then we would love to hear from you, especially if you have a drive to propose and implement improvements to processes, and to work collaboratively with contacts across the firm to ensure best practice is followed consistently.
To apply please contact Sheridan Maine.
Sheridan Maine Recruitment is managing the recruitment for this position.
Candidates must be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.