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My client, a global retail/technology business based near VAUXHALL/NINE ELMS STATION is seeking an ACCOUNTS PAYABLE MANAGER to join their growing business.
>> Please note - this role is 100% office based
THE ROLE
- Leading and managing a team of two Accounts Payable Assistants.
- Processing invoices and supplier payments
- Leading the PPV/PQV process for inventory supplier payments.
- Frequent communication with Category Management and Technology stakeholders on Inventory supplier Payments.
- Employee expense management.
- Monthly supplier reconciliations.
- Monthly balance sheet reconciliations including owning the Accounts Payable ledger.
- Working with the Finance team to build out process improvements to support with the scalability of the Accounts Payable function.
- Leading on invoice generation to our Partners and other credit control related tasks (Accounts Receivable ledger).
- Invoice validations and checks.
THE IDEAL PERSON
- 5+ years of experience working in Accounts Payable.
- Experience of working with start-ups and scale-ups or within a fast-paced environment - would be greatly appreciated
- Experience dealing with high volumes of data.
- Experience using Google Sheets, Excel for data analysis.
- Xero experience is beneficial.
- Spendesk or alternative spend management solution experience is beneficial.
APPLY TODAY FOR THIS GREAT ROLE
