Accounts Payable Analyst

at  Ballymore Group

CWE9, , United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate04 May, 2025GBP 40000 Annual04 Feb, 20252 year(s) or aboveLife Insurance,Purchase Ledger,Microsoft Word,SuppliersNoNo
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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