Accounts Payable

Our fast growing client in the retail/fashion industry are looking for a new Accounts Payable to join their growing finance team in london. Reporting into the Financial Controller, this position is perfect for an experience AP to broaden their transactional finance experience in a fast moving environment.

Key responsibilities

• Responsible for accurate and timely general ledger bank entries and invoice processing
• 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 around 2-3 years experience in Accounts Payable position, with exposure to process improvement, invoice processing and payment runs. Industry experience in retail/consumer markets is desirable but not a requirement. Strong systems exposure and teamworking ability will also be needed.

If you are looking for a new transactional finance position in an exciting retail business, apply online now!

For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy for our privacy policy.