Job Description

Job Description

• Process Invoices for multiple entities in an accurate and timely manner.
• Review invoices for proper documentation and approvals, process payments, post entries to the accounts payable system.
• Review daily general ledger to ensure accuracy. Reconcile processed work by verifying entries and comparing system reports to balances.
• Monitor AP Inbox, and ensure all invoices received are processed in authorization and escalated where necessary.
• Reconciliation of Bank Accounts & Intercompany accounts
• Review and approve employee expense claims, credit card reconciliations and petty cash
• Prepare and maintain accounts payable records and reports.
• Maintain all accounts payable reports, spreadsheets and accounts payable files.
• Gather information for and prepare supporting documents for Sales Tax and VAT
• Resolve accounts payable issues among internal departments and external suppliers.
• Other ad-hoc duties as required

The Successful Applicant

• At least 1 year of general accounting experience required
• Experience with general ledger software
• Solid Accounts Payable Experience
• Sound understanding of accounting procedures
• Proactive, dynamic and accountable; interested in developing a career in finance

What's on Offer

Looking to pay up to £30,000 with a great benefits package (including annual bonus)

Required Knowledge, Skills, and Abilities

At least 1 year of general accounting experience , Experience with general ledger software , Solid Accounts Payable Experience , Sound understanding of accounting procedures , • Proactive, dynamic and accountable; interested in developing a career in finance