Accounts Payable Assistant

at  Tiger Recruitment Ltd

West London, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate20 Jul, 2024GBP 35000 Annual29 Apr, 2024N/AGood communication skillsNoNo
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Description:

Are you a detail-oriented and organised individual with a passion for finance and accounting? Join our client, an esteemed mid-market private equity firm located in the vibrant West End of London as an Accounts Payable Assistant.
This is an important role for their finance team that will see you take on responsibility for the accounts payable function for the business. They are looking for someone to start ASAP, on a temporary or permanent contract.
What You Will Do

As the sole person taking ownership of accounts payable your responsibilities will include:-

  • Process accounts payable transactions accurately and efficiently.
  • Review and verify invoices, purchase orders, and expense reports for completeness and compliance.
  • Maintain and reconcile supplier accounts to ensure accurate and up-to-date records.
  • Collaborate with internal teams to resolve any billing or payment discrepancies.
  • Assist in preparing periodic financial reports and analysis related to accounts payable.
  • Contribute to the improvement of accounts payable processes and procedures.

WHAT WE ARE LOOKING FOR

We are looking for a detail-focused candidate who wants to join a progressive firm. We are looking for:-

  • Previous experience in an accounts payable role is essential
  • Proficient in using accounting software and MS Excel for data entry and analysis.
  • Strong attention to detail and the ability to maintain accuracy in a fast-paced environment.
  • Excellent communication skills to collaborate effectively with team members and external partners.
  • Familiarity with financial regulations and compliance standards.
  • A degree in finance, accounting, or a related field is desirable but not mandatory.

Responsibilities:

  • Process accounts payable transactions accurately and efficiently.
  • Review and verify invoices, purchase orders, and expense reports for completeness and compliance.
  • Maintain and reconcile supplier accounts to ensure accurate and up-to-date records.
  • Collaborate with internal teams to resolve any billing or payment discrepancies.
  • Assist in preparing periodic financial reports and analysis related to accounts payable.
  • Contribute to the improvement of accounts payable processes and procedures


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Accounting, Finance

Proficient

1

West London, United Kingdom