Our online retail client based in Weybridge is looking to recruit a skilled Accounts Payable Analyst to join their growing their finance team.
This is an excellent opportunity to become a key member of the finance department, contributing to the growth and success of the business.
Key Responsibilities:
- Invoice processing: Manage the end-to-end process of purchase invoices and expenses with accuracy and efficiency in various currencies.
- Reconciliations: Ensuring Goods Received Notes are accurately reconciled with invoices when processed, and manage supplier and customer account reconciliations.
- Landed cost allocation: Accurately process and allocate freight and duty costs for all stock shipments.
- Bank reconciliation: Processing bank transactions and perform reconciliations, maintaining accurate financial records.
- Payment management: Prepare payments and remittance advices, including handling downpayments and deposits.
- Posting credit card transactions and reconciling statements.
- Processing and reconciling sales transactions, addressing any related queries and escalating where necessary.
- Month-End support: Assist with month-end journal entries, including prepayments and depreciation.
Preferred Skills and Experience:
- Bank reconciliation, invoice processing and ledger reconciliations.
- Some experience with high volume, multi-currency transactions
- Strong analytical skills and proficiency in Excel
- A collaborative team player with excellent communication skills, both written and verbal.
- Proven ability to work accurately under pressure, prioritize tasks effectively and build trust with internal stakeholders.
- Good systems skills
What's on Offer?
In addition to a competitive basic salary up to £33,000 per annum, plus an extensive range of additional benefits, you'll have the opportunity to progress within the company and become part of a friendly and collaborative team. The role is mainly office based, with scope to work from home on a flexible/ad-hoc basis following a settling in period.