Accounts Payable Accountant
Key responsibilities:
* Development of the accounts payable area - identify and deliver changes in processes required to simplify, improve controls and create efficiencies.
* Develop the vendor management process - development of supplier masterfile, timetabled supplier reviews including credit checks, key contract KPI's.
* Finance contact for key internal business owners and their suppliers, including PO management and vendor account reconciliations to statements of account.
* Support on inbox management and invoice processing as required.
* Weekly and monthly payment runs as required.
* Monthly reconciliation of balance sheet accounts.
* Perform monthly and annual closing activities to ensure all payables accounts are accurate.
* Fixed assets management - development of fixed assets process.
* Supporting the Senior Financial Accounting Manager on projects and other adhoc responsibilities as required.
* Training and support to the wider accounting team as required.
As this new role develops, responsibilities will be reviewed based on the individual and team needs
Ideal candidate:
* Managed accounts payable processes within a large organisation.
* Proven track record of adapting and implementing efficiencies within accounts payable.
* Takes ownership of all aspects of role to identify value adding opportunities and deliver them to the business with line manager support.
Does not limit self to task list.
* Strong organisational and planning skills; ability to manage multiple competing priorities to meet deadlines.
* Advanced excel skills including extensive knowledge of excel formulas to manipulate large data sets and complete and present analysis.
* Excellent communication skills (both verbal and written) and personable skills to manage business relationships.
* Strong team player, able to support and work well with the accounting and finance team.
* Strong background in double entry accounting and understanding of accounting principles.
* Meticulous attention to detail and accuracy.
* Proficient user of SAP; Knowledge of Coupa/MyEasyOrder beneficial but not essential.
- Rate: Not Specified
- Location: London, GB-LND
- Type: Permanent
- Industry: Finance
- Recruiter: Hermes
- Contact: Not Specified
- Email: to view click here
- Reference: 300001804952755
- Posted: 2024-11-23 07:43:59 -
- View all Jobs from Hermes
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