Retail Accounts Payable

Posted 6 April by Investigo Easy Apply Ending soon
About Our Client

My client is a Retail Company looking for a Accounts Payable to join their fast paced, fun team based in Central London.

Job Description

The successful candidate will be:

  • Matching, batching and coding invoices
  • Allocating cash
  • Checking and processing supplier invoices
  • Weekly supplier payment runs
  • Bank reconciliations
  • Credit statement reconciliations
  • Processing staff expenses
  • Petty cash
  • Maintaining good relationships with suppliers and clients
The Successful Applicant

The successful candidate must:

  • be available to start immediately
  • be committed to this contract opportunity
  • be degree educated and/or working towards finance qualifications such as ACCA, CIMA or AAT
  • have exposure to the Purchase Ledger in a previous role
  • be competent using Dynamics and Excel (V Look ups and Pivot Tables)

Required skills

  • Retail
  • excel
  • stock
  • purchase ledger
  • accounts payable

Reference: 34842158

Bank or payment details should not be provided when applying for a job. reed.co.uk is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Report this job