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Accounts Payable Analyst

Equifind Group
Posted 2 days ago, valid for 25 days
Location

London, Greater London EC2V7NQ, England

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

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  • Equifind is partnering with a financial brokerage firm to find an accounts payable analyst to enhance their team.
  • The position requires either an entry-level candidate with 2 years of experience or a seasoned AP professional who does not wish to continue studying.
  • Key responsibilities include processing incoming invoices, managing vendor relationships, and assisting with month-end processing.
  • The role offers a salary range of £30k-£50k per annum, depending on qualifications and industry experience.
  • This hybrid position requires being in the office three days a week, with occasional travel to other offices.

Equifind have teamed up with a great financial brokerage firm, who are in search of an accounts payable analyst, to join the business and bolster the team.

Seeking - either an entry level candidate with 2 years experience who does not want to study for 2 years OR a seasoned AP professional who is QBE/ does not wish to continue studying.

The role

Receive and process incoming invoices and distribute to appropriate business leads using paperless procurement system for approval

Processing of Brokerage invoices and staff expenses

Develop an understanding of the business and ensure that invoice postings are accurate and consistent

Liaise with vendors to resolve billing issues promptly

Maintain procurement system

Assisting with onboarding new suppliers and maintaining existing records

Timely payment runs to ensure vendors paid within terms

Cash flow management

Bank reconciliations, Credit card reconciliations and Supplier reconciliations

Assistance with month-end processing

The business

A UK focussed financial services firm, with operations all over.

The business has a wide range of interests and investment strategies and is diversifying all the time. Performance has been impressive over the years and the business has been growing and involving.

You will join a medium sized finance team of 11, that have lots of collaboration, but you’ll have full ownership of this specialised project, reporting directly into the AP/Treasury/ Ops Manager.

You’ll be needed to improve both processes for reporting and upskilling junior team members.

The role is hybrid, and you will be expected to be in the office three days per week and there may be travel required to other offices, every few weeks. Office by Liverpool Street.

Experience & Qualifications

  • A proven AP track record with a minimum of 2 years’ experience
  • Working knowledge of multiple accounting systems - SUN or Complete would be highly beneficial
  • Strong excel systems experience
  • Be a self-starter and deliver reports in a timely and accurate manner
  • Have strong stakeholder experience

Salary

This exciting opportunity for an accounts payable analyst will pay between £30k-£50k per annum, depending on your qualifications and industry experience.

We are open to looking at candidates on no more than four weeks’ notice.

The perks and benefits are great.

Apply now in a few quick clicks

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.