Seeking a diligent and organised Accounts Payable role in the industrial / manufacturing sector. The successful candidate will be primarily responsible for the processing and management of invoices and expenses within the accounting and finance department.
Client Details
This is a exciting company in the travel industry, employing over 10,000 people. With a commitment to innovation and excellence.
Description
- Process and manage all invoices and expenses.
- Maintain accurate and up-to-date records of financial transactions.
- Perform monthly reconciliations of all payable accounts.
- Resolve invoice discrepancies and issues.
- Prepare and process electronic transfers and payments.
- Provide support to the wider accounting and finance team.
- Adhere to company policies and procedures in relation to accounts payable.
- Contribute to the continuous improvement of accounts payable processes.
Profile
A successful Accounts Payable should have:
- A degree in accounting, finance or a related field.
- Proficiency in Microsoft Office suite, particularly Excel.
- Strong numerical accuracy and attention to detail.
- Excellent communication and interpersonal skills.
- Ability to manage multiple tasks and meet deadlines.
- Knowledge of SAP beneficial but not necessary.
Job Offer
- A competitive salary around £33,000
- An inclusive and collaborative company culture.
- Hybrid structure 3 days in office, 2 days remote
- Flexible on core hours of 9 - 5
- Opportunities for professional development and growth within the company
- After initial 6 months permanent option to definitely be followed