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Accounts Payable & Credit Controller, N.London

Job Title: Accounts Payable & Credit Controller, N.London
Contract Type: permanent
Location: North London, London
Salary: £35000 - £40000 per annum
Start Date: ASAP
REF: JM060220TYT_1581006965
Contact Name: Jason Mitchell
Contact Email:
Job Published: over 1 year ago

Job Description

Vitae is recruiting for an Accounts Payable & Receivable Manager to join a popular, fast-growing organisation based in North London. The ideal candidate will play a key part in the day-to-day operation of the finance team.

The Responsibilities

Account Payable/Receivable
* Ensure smooth day to day running of the AP and AR departments, and provide cover and assistance when required.
* Review and approve Payment Runs.
* Review AP postings and ensure costs are coded to the relevant cost centre/department in line with budget.
* Review and assist with supplier/customer maintenance and payment queries in a timely and proactive manner.
* Manage month end close of AP and AR department (Confirm multi-currency banks are reconciled, Aged Debt review, Purchase Ledger close).

Management Accounts Prep
* Collation of key supplier statements and posting of relevant accruals.
* Prep and post various key journals.

Fixed Assets Management
* Update the fixed asset register, ensure all assets are capitalised and depreciation is captured in a timely manner.

* Assist with weekly/month end stock take when required.

* Liaising with external stakeholders
* Calculation and monitoring of volume and annual investment rebates.
* Management team of 2 (1 AP/1 AR)
* Ad-Hoc duties as required

Skills and experience required for this role:
* 4 years + experience in an Accounts function
* Part Qualified/QBE
* Experience in AP and/or AR Management
* Excellent interpersonal and organisational skills
* Committed team player
* Microsoft Excel skills

* Demonstrable accounts payable and Credit Control experience
* Team management experience
* Personable and able to build positive working relationships with colleagues