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Accounts Payable Specialist

Employer
Portfolio Credit Control
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
Nov 25, 2022

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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Portfolio Credit Control are currently supporting a consultancy firm looking for an ambitious individual to join their vibrant office as a accounts payable specialist. The business has seen continued growth and are looking for an experienced AP to support them for the next 7-9 months on maternity cover. This is an exciting opportunity and would suit someone who has the desire to succeed and develop themselves with a long established company which will open up more opportunities for them in the future.

Duties include but not limited to:

Process supplier invoices ensuring appropriate project and GL coding
Reconciliation of supplier invoices and statements
Build and maintain good relationships with both internal and external stakeholders
Process bank payments and reconcile bank statements
Post journals such as depreciation, prepayments, and accruals
Update balance sheet reconciliations
Various ad hoc tasksThe desired candidate should have:

2-5 years AP experienceEnd to end AP process experience.

(phone number removed)YN

INDPAY
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