Seeking an Accounts Payable professional to join a leading software company based in London. Having just gone through 3 major acquisitions, they are going through tremendous growth both in the UK and globally.
Working in Accounts Payable, you will be responsible for; identifying variances and ensuring these are dealt with within given timelines, dealing with supplier and internal queries, setting up/updating all client information, processing all invoices, and reconciling the relevant supplier statements on a monthly basis.
To be considered for this position, you must have gained 2-3 years experience working in AP. You will have FX experience with previous use of Sage Line 50 being extremely advantageous. They are looking for someone with a positive, can do attitude, able to remain calm when working to tight deadlines.
If you have the relevant experience and are keen to find out more, please apply and quote job reference: SAY1689898