Accounts Payable Manager
- Employer
- Talentedge
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Oct 21, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Exciting opportunity has arisen for an Accounts Payable Manager to join global media business. Reporting directly to Finance Director this is an exciting opportunity for finance professional looking to progress their career. Key
Responsibilities:
Run the day to day Accounts Payable function Check accuracy of invoice entry, approve payment runs etc Develop 2 young enthusiastic AP clerks Implement a PO system Review and create new processes and controls Improve efficiencies within AP and streamlining current processes Reconcile historic entries and clean AP ledger. Fix all historic unreconciled payments Assist with and review bank reconciliations Assist posting invoices during busy time or when AP clerks out of office Previous creative industry experience Role Competencies: At least 2 years Accounts Payable managirial experience Building strong relationships with our suppliers to facilitate payment terms negotiation Successful and accurate administration of purchase invoices and employee expenses Constantly strives to improve processes and procedures. Consistently delivers reports on time and to specification. Successfully manage the outsourcing and insourcing projects An understanding and experience of risk mitigation (controls) in the accounts payable process Communication skills - ability to communicate in a clear, concise and well-structured manner. Numeracy skills - ability to understand, interpret and use numerical data coupled with attention to detail Work in a team environment with deadlines
Responsibilities:
Run the day to day Accounts Payable function Check accuracy of invoice entry, approve payment runs etc Develop 2 young enthusiastic AP clerks Implement a PO system Review and create new processes and controls Improve efficiencies within AP and streamlining current processes Reconcile historic entries and clean AP ledger. Fix all historic unreconciled payments Assist with and review bank reconciliations Assist posting invoices during busy time or when AP clerks out of office Previous creative industry experience Role Competencies: At least 2 years Accounts Payable managirial experience Building strong relationships with our suppliers to facilitate payment terms negotiation Successful and accurate administration of purchase invoices and employee expenses Constantly strives to improve processes and procedures. Consistently delivers reports on time and to specification. Successfully manage the outsourcing and insourcing projects An understanding and experience of risk mitigation (controls) in the accounts payable process Communication skills - ability to communicate in a clear, concise and well-structured manner. Numeracy skills - ability to understand, interpret and use numerical data coupled with attention to detail Work in a team environment with deadlines
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