This is a superb opportunity which would suit a seasoned and experienced AP professional, comfortable in dealing with the "end to end" Payable process.
First and foremost, your focus will be on...
- Monitoring the AP inbox
- Processing expenses
- Producing reports
- Reconciling supplier statements
- Dealing with a high volume of queries
And, over time, their could be an opportunity to get involved in...
- Accruals/Prepayments
- Reconciliations and Journals
The ideal candidate for this role will...
- Have strong experience of Accounts Payable/ Purchase Ledger experience (5+ years)
- Have a passion for finance
- Be confident dealing with queries/ disputes in a timely
- Be analytically minded
- Be able to prioritise
In return, the successful candidate will receive...
- Hybrid-working (with the opportunity of up to 3 days home-working once settled in)
- 25 days' holiday + Bank Holiday
- Private medical
- Free parking on-site
- Possible AAT study support if required
If this position is of interest to you, then please do apply right away as initial Teams calls will be conducted immediately!
Harvey John is acting as an Employment Agency in relation to this vacancy. The salary bracket advertised is FTE, for guidance only. We are committed to continued improvement in terms of diversity and inclusion practices. Please get in touch with any questions concerning reasonable adjustments, accommodations, or diversity practices.
