A leading name in the transport industry are looking for a new Accounts Payable professional to join their transactional finance team in London.

Reporting into the Head of Financial Accounting, this is an exciting position where you will gain exposure to the wider finance function.

Key Responsibilities:

• Accurately processing high volume of invoices and credit notes within agreed timescales
• Ensure timely responses are made to supplier queries and maintain a good working relationships
• Period end accounting responsibilities including closing the purchase ledger and preparation of required reconciliations to the general ledger
• Receive and process all utilities invoices, ensuring accuracy
• Ensure invoices are authorized for payment on a timely basis, chase budget holders if they have not returned
• Preparing weekly payment runs
• Credit card processing
• Additional ad-hoc requirements to assist with other parts of the finance function including certain projects and processes

The ideal candidate will have 1-3 years working in Accounts Payable, managing high volume of invoices. Candidates must have strong interpersonal skills, with the ability to work well with internal ad external stakeholders at all levels. Ideally candidates will be early in the career, with drive and ambition - and candidates should have good systems skills and intermediate in Excel. Study support will be provided to those looking to study (AAT/ACCA/CIMA) or similar.

If you are looking for a new opportuntiy working in a reputable, established business, please apply online now!

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