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Working closely with the Head of Finance, this is a core Accounts Assistant role focused on covering all key aspects of AP, AR and Credit Control.
Client Details
Our client is an expanding property development company that are currently experiencing a period of growth, with an exciting pipeline of new properties opening over the next year.
Description
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Record and batch supplier invoices, ensuring they are properly routed for internal approval.
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Confirm all invoices are submitted for approval and processed for payment within one week of receipt.
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Review and return any inaccurate supplier invoices for correction.
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Compile the weekly supplier payment schedule and submit it for approval.
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Execute weekly BACS payment runs and CHAPS payments as necessary.
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Reconcile supplier statements and resolve any discrepancies or queries in a timely manner.
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Assist with quarter-end close activities, including managing accruals and prepayments.
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Participate in process enhancements and support system upgrades within the accounts payable function.
Profile
- 1-2 years of experience working in a finance function
- Confident taking responsibility for all key aspects of AP, AR and Credit Control
- Confident and outgoing, with an ability to deal with senior stakeholders across the business
- Strong Excel and systems experience
- Ability to work independently as and when required
- Part-qualified or looking to study AAT, ACCA or CIMA
Job Offer
- Competitive base salary
- Pension
- Health care
- Various other benefits to share
