Accounts Payable

4 weeks ago


London, United Kingdom Brook Street Full time

This is a fantastic new Accounts Payable position based in their London office in the City of London. In this Accounts Payable position you will be specialising in processing all types of accounts payable transactions, including invoices, passenger refundsand payment proposals.

**Your duties will include**:

- Managing the sales ledger and credit control functions on a day to day basis
- Posting details of completed jobs on the computer system on a daily basis
- Monitoring work in progress orders to monitor when they are ready for invoicing
- Raising sales invoices and recording details of all receipts invoicing received
- Reconciling cash, credit card, cheque and BACS payments and preparing reports
- Managing all aspects of credit control and minimising the risk of bad debt

**Skills required**:

- Accounts Receivable and/or Collection's experience
- Accounts Payable experience
- Working knowledge of Excel and full Microsoft Office Suite
- A service-oriented team player who can use own initiative, be proactive and interchange independent work with departmental teamwork
- Ability to collaborate with a variety of people and circumstances, work between different teams/individuals and build rapport with various stakeholders
- An enquiring and analytical mindset with the ability to spot and resolve errors
- Consistent attention to detail with a calm and considered approach to work volumes
- Organised with good time management and appreciation of changeable priorities
- Excellent written and verbal communication skills
- Willingness to carry out a wide range of tasks and the ability to learn and develop



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