- Best-in-class Accounting Practice at the forefront of their industry.
- Impact focused in how they operate for their people and the planet.
- A real value add practice who deliver a 1st class service to their clientele.
- Begin by reviewing the AP ledger to ensure accuracy and completeness for each client.
- Ensure invoices are processed accurately by Finance Assistants, payments are made on time, and records are maintained in compliance with client requirements.
- Maintain a structured and documented approach to AP, minimising the need for reactive payments.
- Maintain positive relationships with suppliers, ensuring queries related to invoices or payments are resolved promptly.
- Ensure that the AP process is clear, professional, and responsive to supplier needs, even if direct negotiation is not required.
- Identify opportunities to streamline AP processes and implement best practices.
- Ensure all accounts payable processes adhere to internal security protocols and client-specific requirements.
- Proven background in a similar role with end-to-end Accounts Payable experience but we are open to candidates with relevant skills developed outside of traditional AP.
- Confident and personable communicator who is comfortable building relationships internally and externally.
- You are detail-focused and comfortable working within structured processes.
- Comfortable learning and using new technologies.
- £32,000 - £38,000
- Remote working with monthly catch ups in London
- Comprehensive benefits package including private medical insurance, life assurance and more!