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Accounts Payable Specialist

JasperRose
Posted 20 hours ago, valid for a month
Location

London, Greater London EC1R 0WX

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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  • An opportunity has arisen for an Accounts Payable Specialist to join a luxury jewellery and accessories company in Central London on a 6-month contract, with a pay rate of £18.72-£19.86 per hour via Umbrella.
  • The role involves working in a hybrid environment, primarily in the office for four days a week, and is part of a collaborative team of four.
  • Key responsibilities include creating and verifying a high volume of PO invoices, accurately inputting invoices into the electronic approval system, and managing employee expenses.
  • Candidates should have at least 2 years of experience in an Accounts Payable function, preferably with SAP knowledge and good Excel skills, along with experience in processing high volume invoices in the retail sector.
  • Fluency in French or other languages is desirable, along with strong communication and organizational skills.

Accounts Payable Specialist | Central London | £18.72- £19.86 per hour via Umbrella | Luxury Retailer | 6-month contract with potential to be made permanent

An opportunity has arisen for an Accounts Payable Specialist to join a luxury jewellery and accessories company on a temporary basis. You will be joining a company whos’ culture emphasises growth, collaboration, people, and environment. This is a hybrid role based in the expectations of 4 days a week in their office in Central London.

Details of the role:

Reporting to the Accounts Payable Supervisor, you will be working alongside a team of 4 in the Accounts Payable Team.

Responsibilities include:

  • Create and verifying a high volume of PO invoices.
  • Accurately inputting and disruption invoices on the electronic approval system
  • Accurate recording of employee expenses
  • Performing month-end close tasks
  • Monitoring of the AP inbox on a rota basis
  • Work closely with cross-functional departments
  • Ad-hoc reports and assisting the AP team

Skills required:

The successful candidate will have 2+ years of experience in an AP function with experience using SAP. Good Excel skills and experience processing high volume invoices/queries (50 per day) within the retail industry is highly desirable. Fluency in French or other languages would be desirable. Softer skills required would include excellent communication skills and strong organisational skills.

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.