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A great role has arisen for a Part Time Accounts Payable to join a company based in London.
Responsibilities:
- Full ownership of the purchase ledger ensuring payments to vendors are made on time and a clean ledger is maintained.
- Update payment templates and accounting software with new suppliers' details. Keep existing suppliers' data up to date.
- Manage the personal expenses process and ensure payments to staff are made on time.
- Manage the banking process including regular bank reconciliations are completed accurately on the system
- Manage the accounting mailbox. responding to any queries and escalating when necessary.
- Support central finance month-end accounting deliverables including posting journals.
- Assist with ad-hoc work as required
Requirements:
- 1-3 years' experience of AP within a Finance function
- Experience working in an office environment
- Experience of managing the A/P function and control environment (reconciliations and checks)
- Basic understanding and application of debits and credits.
- Experience with NetSuite (preferred) or other accounting system,
- Broad market. financial risk, and business acumen.
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