Accounts Payable

1 week ago

Mayfair, United Kingdom Chiltern Recruitment Ltd Full time

Our client are within the entertainment industry are recruiting for a strong accounts payable assistant to join them on a full time basis.

The current team are looking for someone who is tenacious, driven and passionate to succeed within the role. This position will over the see the groups accounts payable function and you will be reporting to the head of finance.

**This is a hybrid role - Ideally 4 days in the office within 1 day at home**
- Supporting the Head of Finance in performing key elements of the Groups finance function, to include:

- Oversight and management of the Groups Accounts Payable function (supported by the
- Accounts Payable Assistant)
- Ownership of the treasury function, including all banking and acquiring
- Preparation and review of supplier payments (BACS and ad-hoc)
- Month end reconciliation of key Balance Sheet accounts relevant to the role including but not
- limited to Creditors (inclusive of accruals, accounts payable etc), Bank, Debtors (inclusive of
- trade receivables, prepayments etc)
- Assisting the Finance Business Partners with the preparation of the quarterly VAT returns
- Providing cover for the Accounts Payable Assistant in periods of absence
- Preparation and review of consolidated periodic (Daily, weekly, monthly, quarterly, annual)
- forecasts
- Input into the annual budgeting and forecasting process (owned by the Head of Finance)
- Maintenance of high-quality process documentation for all processes owned by the role
- Development of Group accounting policies and controls
- Provision of training to relevant individuals and teams
- Management and/or delivery of finance transformation initiatives involving the team.
- Undertaking ad-hoc financial analysis for internal stakeholders, providing key insights and
- deliverables
- Management of relationships with internal and external stakeholders, Auditors, Tax authorities,
- Being an active member of the Group Finance team, focusing on developing accounting and
- Reporting knowledge across all Finance teams
- Supporting other finance business priorities as required
- Part Qualified - desirable ACA,CIMA,MAAT

**Other Benefits**
- Canteen on-site
- 25 days holiday
- Generous Pension
- Beautiful offices with views over Hyde Park

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