Accounts Payable Analyst
at Ballymore Group
CWE9, , United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 04 May, 2025 | GBP 40000 Annual | 04 Feb, 2025 | 2 year(s) or above | Life Insurance,Purchase Ledger,Microsoft Word,Suppliers | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
ACCOUNTS PAYABLE ANALYST- PERMANENT, CANARY WHARF (E14)
Hours: 40 per week, 08.30am - 17.30pm Monday to Friday
Salary: £30,000 to £40,000 dependant on skills & experience
SKILLS, EXPERIENCE & QUALIFICATIONS
- Understanding and experience with purchase ledger and purchase order systems
- Accuracy and attention-to-detail;
- Good Microsoft Word and Excel skills
- Level headed approach when talking to suppliers;
- Ability to multi-task and prioritise a variety of conflicting work requests
We operate as an equal opportunities employer.
Job Types: Full-time, Permanent
Pay: £30,000.00-£40,000.00 per year
Additional pay:
- Performance bonus
Benefits:
- Company pension
- Cycle to work scheme
- Life insurance
- Private medical insurance
- Referral programme
- Sick pay
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Experience:
- Accounts payable: 2 years (preferred)
Work Location: In perso
Responsibilities:
The main purpose of this position is to accurately maintain the purchase ledger and to control payments from service charge accounts
- Maintaining the purchase ledger on Sage and PROPMAN - receiving and processing of all properly authorised invoices, expense forms and requests for payment.
- Coding and logging on to the Finance system authorized invoices;
- Preparing and Setting up Cheque/BACS runs from the relevant bank accounts
- Liaising with General Managers, Site office/administration staff regarding invoices.
- Dealing with/ responding to, any account related queries from suppliers in a polite and professional manner.
- Reconciling supplier statements
- Ensuring that all filing is done in a timely and accurate manner.
- Provide support and cover for other members of the finance department as requested by the Accounts payable team.
- Maintain company confidentiality of all aspects of the job and information that is received and prepared.
- To undertake such other duties as may reasonably be required from time to time.
- To ensure standards & deadlines are achieved
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Canary Wharf E14 9SJ, United Kingdom