Senior Accounts Payable Assistant
at Connected Kerb
London W1D, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 19 Sep, 2024 | Not Specified | 20 Jun, 2024 | N/A | Management Skills,Microsoft Dynamics | 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:
An exciting opportunity has arisen for a Senior Accounts Payable Assistant role at Connected Kerb. The successful candidate will report to the P2P Manager and be part of a dedicated Accounting & Finance team, bringing their commitment and diligence to the fore.
REQUIREMENTS
- Experience with Microsoft Dynamics essential.
- A strong understanding of Accounts Payable processes and principles
- Experience in a cost centre/departmental analysis.
- Ability to work across different Teams across the business
- Ability to work on own initiative and prioritise effectively.
- Proactively identify and resolve issues, escalating as necessary
- Excellent communication, influencing, and relationship management skills
- Strong organisational/ planning skills and prioritisation ability
- Strong Microsoft excel skills.
- Strong VAT knowledge
- Qualified or studying towards AAT (or equivalent).
Responsibilities:
Core responsibilities
- Manage Supplier Accounts
- Processing vendor invoices- PO/Non-PO
- Setting up new suppliers
- Expenses approval and processing
- Ensuring documentation related to payment of invoices is accurate
- Manage accounts payable mailbox. Liaising with creditors and answering queries regarding outstanding invoices
- Processing payment runs weekly and expense run bi-weekly
- Allocate vendor payments
- Reviewing pending invoices- PO/Non-PO
- Supplier statement reconciliations
- Daily bank reconciliations, including foreign currency
- Supplier statement reconciliations
- Assist with month end tasks
- Assist in audit/ year-end financial closure
- Ad hoc duties
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
London W1D, United Kingdom