Account Payable Specialist Temp to Perm

2 weeks ago


London, United Kingdom Goodman Masson Full time

An independent record label is hiring an experience Account Payable / Purchase Ledger Specialist to join their finance team at their North West London Office on an initial 3 months contract with potential to turn permanent at the end of the contract.

The post holder will report to the Finance Manager and will have day to day responsibility for the management of all aspects of accounts payable for the company.

**Responsibilities**:

- Input, coding and payment of all purchase invoices onto finance system (Business Central & Xero)
- Ownership of account payable sub ledgers for all group companies. Ensuring all supplier accounts are regularly reconciled, cash applied and any discrepancies dealt with efficiently
- Weekly bank payments
- Cashflow management and weekly cash position reporting
- Multi-currency bank reconciliations
- Processing employee expenses
- Review and posting of company credit card expenses
- Dealing with invoice queries
- Manage relationships with supplier finance teams.

Skills and experience:

- Relevant Experience in purchase ledgers or account Payable is essential
- Hands on experience in full ownership of payment procedures
- Understanding of accounting processes and procedures
- Studier for professional qualification preferred.
- Good communication skills
- The ability to work well as part of a team
- Good numeracy skills
- Accuracy and attention to detail
- The ability to use your initiative.
- An analytical and logical approach to problem-solving.
- Motivated and ambitious
- Ability to work under pressure and meet targets and deadlines

benefits:

- £125-£135 p.d. PAYE
- Hybrid working arrangement
- In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you._


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