So, what’s the role?
Joining an established business on a six-month contract, you’ll report to the Management Accountant and look after day-to-day accounts payable, alongside other finance and administration tasks.
Your responsibilities will include:
- Processing supplier invoices, checking approvals and supporting documentation
- Reconciling supplier accounts, arranging payments and resolving queries
- Processing daily bank transactions and assisting with international purchases
- Processing expense claims and reconciling AMEX transactions
- Completing month-end reconciliations
- Helping with accounts receivable enquiries and fleet administration
You’ll bring previous accounts payable experience, a careful eye for detail and an organised approach to your day. You’re comfortable managing your own workload, following up outstanding items and seeing tasks through to completion.
You’ll also have:
- Confidence using Excel, Word and accounting systems
- Clear, professional communication skills
- The ability to juggle priorities and meet payment deadlines
- A willingness to help with the broader team’s accounts and administration needs
- Availability to commit to six months, working five days a week.
- Amazing offices you’ll enjoy coming into each day
- A six-month opportunity to settle in and make the role your own
- Variety across accounts payable, finance and administration
- The satisfaction of taking ownership and keeping accounts accurate and up to date.
