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Accounts Payable

Marks Sattin (UK) Ltd

London

On-site

GBP 25,000 - 35,000

Full time

30 days ago

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Job summary

An established industry player in the transport sector is seeking a dedicated Accounts Payable professional to enhance their transactional finance team in London. This role promises a dynamic environment where you will manage a high volume of invoices while ensuring timely responses to supplier queries. You'll be involved in period-end accounting tasks, payment runs, and various finance projects, offering a great opportunity for career growth. If you possess strong interpersonal skills and are eager to develop your finance career, this position could be your next step toward success.

Qualifications

  • 1-3 years experience in Accounts Payable managing high volume invoices.
  • Strong interpersonal skills and ability to work with stakeholders.

Responsibilities

  • Process high volume invoices and credit notes accurately.
  • Maintain good supplier relationships and respond to queries.
  • Prepare weekly payment runs and manage period-end accounting.

Skills

Interpersonal Skills
Excel
Accounts Payable Management

Education

AAT/ACCA/CIMA or similar

Tools

Accounting Software

Job description

A leading name in the transport industry is looking for a new Accounts Payable professional to join their transactional finance team in London.

Reporting into the Head of Financial Accounting, this is an exciting position where you will gain exposure to the wider finance function.

Key Responsibilities:
  • Accurately processing high volume of invoices and credit notes within agreed timescales.
  • Ensure timely responses are made to supplier queries and maintain good working relationships.
  • Period end accounting responsibilities including closing the purchase ledger and preparation of required reconciliations to the general ledger.
  • Receive and process all utilities invoices, ensuring accuracy.
  • Ensure invoices are authorized for payment on a timely basis, chase budget holders if they have not returned.
  • Preparing weekly payment runs.
  • Credit card processing.
  • Additional ad-hoc requirements to assist with other parts of the finance function including certain projects and processes.

The ideal candidate will have 1-3 years working in Accounts Payable, managing a high volume of invoices. Candidates must have strong interpersonal skills, with the ability to work well with internal and external stakeholders at all levels. Ideally, candidates will be early in their career, with drive and ambition - and candidates should have good systems skills and be intermediate in Excel. Study support will be provided to those looking to study (AAT/ACCA/CIMA) or similar.

If you are looking for a new opportunity working in a reputable, established business, please apply online now!

For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients; please visit https://www.markssattin.co.uk/privacy for our privacy policy.

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