Accounts Payable Reconciliations Analyst

2 weeks ago


London, United Kingdom Portfolio Credit Control Full time

Portfolio Credit Control are currently partnered with a well-established events management business who have rapidly grown over the last 18 months, with expansion in the team comes the need to strengthen the Accounts Receivable and Payables function and we are currently recruiting for a AP/AR Analyst to help tighten the finances and allow the business to continue a healthy cash flow. Accounts Receivable (AR):
- Credit Control activities, including pursuit of outstanding invoices via telephone and email
- Accurate AR account allocations
- Conducting client credit checks
- Fulfilment of ad hoc duties as needed
Accounts Payable (AP):
- Management of the specialized food ordering system ProcureWizard
- Reconciliation of supplier statements
- Monitoring of Agents' Commission invoices
- Fulfilment of ad hoc duties as needed
Proficient in computer literacy, including adeptness with Microsoft and Google Packages, particularly Excel/Google Sheets, as well as familiarity with accounts and purchasing software
- Flexible, proactive mindset with the capability to navigate multiple systems simultaneously
This role requires someone with the expertise to independently manage their ledger, particularly focusing on reducing aged debt balances within the AR domain.



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