Accounts Payable / London / £38k-£42k / Hybrid / Tech / Permanent
Your new company
You will work for a forward-thinking software company who help organisations keep track of what they’re trading, what could go wrong, and whether they’re following the rules.
Your new role
Reporting to the Finance Manager, this permanent Accounts Payable job will make use of your end-to-end AP skills. Responsibilities include (but are not limited to): Processing supplier invoices Obtaining approval for invoices to be paid Preparation and execution of bi-weekly payment runs, ensuring suppliers are paid to agreed terms Supplier account and statement reconciliation Investigation and resolution of vendor queries Management of staff expense claims; approvals, supporting documentation, coding and recording, processing monthly reimbursements Maintaining accurate accounting records Supporting month-end close, including AP reconciliation, accruals, assisting with balance sheet reconciliation. Supporting with financial analysis and reporting Partnering with internal stakeholders Preparation and submission of VAT returns Assisting with group tax compliance
What you’ll need to succeed Recent, relevant experience in a similar Accounts Payable/accounting & finance role Microsoft Dynamics 365 Business Central system experience is highly advantageous. Strong understanding and hands-on experience of end-to-end Accounts Payable processes/principles Deadline driven whilst maintaining excellent attention to detail Inquisitive mindset lending itself to strong problem-solving skills. Excellent communication and stakeholder management capability Immediate availability or a short notice period is highly desirable.
What you’ll get in return Flexible, hybrid working options are available Competitive salary and benefits package Training and development opportunities with the opportunity for long-term internal career progression You will work in a vibrant and supportive environment.
What you need to do now
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