Accounts Payable

My client is looking for an accounts payable specialist to join their team on a permanent basis.

You will be reporting to the financial controller of the company. This role will give you a great opportunity to gain invaluable experience in the hospitality sector.  

Duties:

•        Processing, coding and posting invoices to the accounting systems on a weekly basis.

•        Preparation of supplier reconciliations to creditors accounts.

•        Monthly creditor reconciliations to ensure all creditors are paid correctly and all costs captured in the P&L correctly.

•        Assist in the preparation of weekly/monthly supplier payment runs

•        Ensuring all invoices/credit notes are approved in line with the authorisation

·      process.

•        Dealing with suppliers and internal contacts to resolve queries and manage the

·      accounts payable process.

•        Reconciling bank accounts on a weekly and monthly basis in line with the month

·      end calendar.

•        Balance sheet reconciliation of trade creditors and P&L analysis of expense accounts.

Requirements:

•        A minimum of 2 years’ previous experience in a similar role

•        Experience with creditor reconciliations.

•        Hospitality experience would be preferred.

Apply Now!

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