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Financial Operations Specialist
2 months ago
Hays London Ebury Gate is seeking a skilled Financial Operations Specialist to join our team. As an Accounts Payable Officer, you will play a crucial role in ensuring the smooth operation of our financial processes.
Key Responsibilities- Purchase Ledger Function: Process invoices, manage payments and reconciliation, and ensure accurate use of purchase orders.
- Supplier Management: Key contact with suppliers, handling queries, account reconciliations, and maintaining accurate supplier account records.
- Prepayment Schedule: Identify prepayment items, release them by journal entry, and reconcile to balance sheet account on a monthly basis.
- Foreign Payment Requests: Create and submit for authorisation, ensuring correct payment currencies are used.
- AP Experience: Demonstrate experience in processing invoices and maintaining effective working relationships with others internally and externally.
- AAT part-qualified.
- Strong communication skills and excel skills.
- 34 days of annual leave.
- Flexible hours and hybrid working.