Talentedge are actively recruiting for a Accounts Payable Supervisor for a online fashion retailer in Central London paying up to £40kstudy support if required.
This is a hybrid working role- 3 days in the office.
As an Accounts Supervisor, you will play a pivotal role in overseeing the financial activities of our company.
You will be responsible for managing the accounts team, ensuring accurate financial record-keeping, and contributing to the financial health of the business.
Portfolio Credit Control are currently partnered with a reputable and established Property business who are currently looking for an interim Accounts Receivable & Billing manager to join the team on a 3-month temporary basis, this position is an immediate start - Property experience is essential!
Overall responsibility for the billing and invoicing, Supervise the billing and invoicing process for tenants, and other stakeholders, ensuring accuracy and timeliness in generating invoices for rent, service charges, utilities, and other billable items.
Quarterly financial close: Take responsibility for the quarterly financial close of the Accounts receivable and billing function to ensure it is completed in accordance with the required timeframes.
General administration relating to the Accounts Payable function reporting to the Financial Controller.
General
The Accounts Payable Co-ordinator is an integral part of the Finance team supporting the UK & Ireland Accounts Payable functions, alongside two other team members.
This will involve posting invoices, processing payment runs, inbox management and responding to queries from salespeople, customers, suppliers and other stakeholders.
Position Title: Accounts Administrator / Bookkeeper
Some flexibility will be offered if needed (Full Time / 5 days would be considered)
Benefits: Gym membership (Edenbridge), Company pension scheme - NEST, discretionary company bonus scheme paid at the end of the year (after a full year) based on company performance, 20 days plus BH (pro rata) and Christmas shutdown.