Our client a FTSE listed organisation offering fantastic prospects for career development, are currently searching for an experienced Finance professional to join their team.
The primary focus is to take an active processing and analysis role within the Accounts Payable function. Furthermore, the role is likely to develop to have broader responsibilities around month end accounting and supporting the Senior Accountants where required, so would suit an individual looking for career progression.

Key Responsibilities

• Review, analysis and processing of overhead invoices, ensuring that data is accurate and validated

• Processing supplier payments & statements to ensure vendors are paid within expected timescales

• Approval of employee expenses in line with company expenses policy

• Reconciliation of corporate bank accounts throughout the month and at month end

• Cash flow Management Information

• Providing business support to stakeholders to ensure spend is budgeted, required and fully understood

• Assistance with the production of Internal and external MI & KPI's

• Assistance with the administration of Sales Ledger function

• Ad-hoc duties as requested by Line Manager

You will ideally have at least 12 months experience within an Accounts Payable function, with a desire to improve and streamline current process and undertake various projects in order to do this. Study support towards AAT, CIMA, or ACCA would be considered longer term.

This is a great opportunity to develop and enhance existing skills, while assisting the team in its support of a business aiming to achieve significant growth in 2021.