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Senior Accounts Payable Controller

Savant Recruitment
Posted 2 days ago, valid for 6 days
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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  • The Senior Accounts Payable Controller position is available at a Global Professional Services Consultancy located in Central London, offering a salary range of £35,000 to £45,000 plus benefits.
  • The role involves overseeing daily accounts payable operations, managing an AP Clerk, and addressing queries from both internal and external sources.
  • Candidates should have experience in accounts payable, preferably within a project-based business, and be adept with various accounts payable packages and Excel.
  • The ideal candidate must possess strong analytical skills, a structured approach to tasks, and the ability to communicate effectively with non-financial staff.
  • A minimum of several years of relevant experience is required, along with a strong work ethic and attention to detail in a fast-paced, agile environment.

Senior Accounts Payable Controller | Central London / Hybrid | Professional Services Consultancy | £35-45,000 + bens

This dynamic growing Global Professional Services Consultancy is looking for an experienced Senior Accounts Payable Controller to join its busy finance team.

The role:

  • The primary duty of the Senior Accounts Payable Controller is to oversee the daily operations of the accounts' payable function, including overseeing one AP Clerk.
  • Managing the Accounts Payable inbox. Distributing tasks as necessary and ensuring appropriate resolution to queries received from the business and external suppliers
  • Set up new Suppliers in Oracle EBS in accordance with policies and procedures
  • Manage account payable tasks associated with client projects and overhead purchases
  • Prepare and process invoices in multiple currencies, ensuring accuracy and compliance with company policies
  • Maintaining a Daily Invoice tracking file and following up on outstanding invoices
  • Manage monthly Apartment payments and purchase requisitions
  • Facilitate weekly AP meetings and work through outstanding issues
  • Managing sub contractor payment process and training
  • Compile and communicate monthly payments regarding sub contractors
  • Provide ad hoc support to the Finance Manager as needed
  • Ensure Accounts Payable processes are documented and reviewed regularly
  • Identify and implement process improvements

The Ideal Candidate:

  • Experienced Accounts Payable person, ideally with a background in a project based business.
  • Experience of working with variety of accounts payable packages and Excel
  • Must be a team player, willing to step into the wider team roles when required.
  • Analytic with strong academic background
  • Structured and organised in their approach
  • Strong work ethic and attention to detail
  • A good communicator and the ability to collaborate with a range of non-financial staff
  • Able to work comfortably in an agile environment with the ability to make rapid decisions in a fast-moving company

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.