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Purchase Ledger 12 month contract

Reed
Posted 13 hours ago, valid for 10 days
Location

Croydon, Surrey CR0 5RD

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • We are looking for an experienced Accounts Payable Specialist for a 12-month maternity cover contract in Croydon.
  • The position requires in-depth knowledge of accounts payable principles and proven experience in account reconciliation and financial reporting.
  • The salary for this full-time role is £29,000 per annum.
  • Candidates should possess strong organizational and time management skills, as well as proficiency in Microsoft Excel and Word.
  • Immediate availability and the ability to work independently are essential for this role.
Accounts Payable Specialist - Maternity Cover - 12 months
  • Contract Duration: 12 months
  • Location: Croydon
  • Job Type: Full-time
  • Salary: £29,000 p.a.

We are seeking an immediately available, experienced Accounts Payable Specialist to join our team in Croydon for a 12-month maternity cover contract. This role is ideal for someone who is detail-oriented, thrives in a dynamic environment, and is proficient in managing a wide range of accounting responsibilities.

Day-to-day of the role:
  • Process and verify invoices and credit memos, ensuring they are posted upon approval.
  • Perform bank reconciliations and ensure agreements at the end of each month.
  • Resolve queries efficiently and maintain robust vendor relationships.
  • Manage timely payments through Bacs, direct debit, and refunds.
  • Handle posting of contra entries, internal journals, staff expenses, and recharge invoices.
  • Maintain tidy ledgers and reconcile supplier statements.
  • Provide cover for team members as needed and update foreign exchange rates.
  • Undertake ad-hoc responsibilities and contribute to team efforts.
Required Skills & Qualifications:
  • In-depth knowledge of accounts payable principles, accounting standards, and industry regulations.
  • Proven experience in account reconciliation and financial reporting.
  • Excellent time management and organizational skills.
  • Strong data entry skills for managing expense reports.
  • Proficiency in Microsoft Excel and Word.
  • Familiarity with the purchase order process and 3-way match invoicing/vendor management.
  • Ability to work independently, take initiative, and manage a wide range of enquiries.
Benefits:
  • £29,000 p.a
  • Opportunity to work with a dynamic team and gain extensive experience in financial operations.
  • Exposure to industry-standard tools and practices.

To apply for this Accounts Payable Specialist position, please submit your CV and a cover letter detailing your relevant experience and why you are interested in this role.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.