Responsibilities
- Posting supplier invoices
- Running the weekly supplier and expense payment runs
- Responding and assisting with supplier queries
- Monthly bank reconciliations
- Credit card administration and monthly postings
- Production of weekly cash report and weekly incentive report
- Supporting the team with year-end audit
- Suggesting and driving improvements across all AP processes
Requirements
- At least 3 - 5 experience in an Accounting position
- Highly efficient working practices
- Experience using SAP
- A 'Can Do' attitude
Rate:
£42,000/year
Location:
London
IR35 Status:
Not specified
Remote Status:
Hybrid
Industry:
Finance & Strategy
Seniority Level:
Mid-Level