Job Description
Main duties include:
* Coding and entering invoices and credit notes
* Processing multi-currency invoices
* Processing credit card information, ensuring receipts and coding are aligned
* Liaising with budget holders to ensure timely authorisation
* Preparing weekly suppler BACS runs
* Reconciling supplier statements with ledger accounts
* Coding and entering expenses
* Raising ad hoc payments as required
* Balance sheet reconciliations
* Posting journals
* Assisting with month end tasks
Key skills & experience required:
* Minimum 3 years' AP experience in a fast-paced environment
* Good knowledge of Excel
* Proven track record in a medium/large company environment
* Strong attention to detail with a focus on accuracy
* Fast, accurate data input skills
* Organised approach to work, demonstrating effective time management
* Excellent communication skills
* Ability to react to changing work volumes
This is a fantastic opportunity for a talented Accounts Payable professional to join an organisation currently going from strength to strength, giving the successful candidate poll position should any new permanent positions come up during this time.
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
