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Accounts Payable

2 weeks ago

Mayfair, United Kingdom In 2 Consult Full time

Location: Mayfair - Hybrid (2 days remote)

**Salary**: £30,000-£34,000 Depending on experience
- Process and manage accounts payable and accounts receivable transactions
- Ensure all invoices are properly recorded and paid on time
- Reconcile vendor statements and maintain accurate records of all transactions
- Manage the collections process for outstanding invoices
- Collaborate with internal teams to resolve any discrepancies and ensure timely resolution
- Generate financial reports and assist with month-end close activities
- Maintain accurate and up-to-date financial records in accordance with company policies and procedures
- Assist with ad hoc projects and other duties as assigned

Key Requirements:

- At least 2 years of experience in a similar role
- Strong knowledge of accounts payable and accounts receivable processes
- Excellent attention to detail and accuracy
- Strong communication and collaboration skills
- Ability to work independently and meet deadlines
- Proficiency in Microsoft Office, particularly Excel
- Experience with accounting software Quick books ideally