Accounts Payable Analyst - Retail Business Salary: \xc2\xa3120 - \xc2\xa3150 a day Location: South West London (3 office days) Start date: ASAP Duration: 3 months Responsibilities:
Focus on the arrears issues which have resulted in a number of un-matched debit balances within the AP ledger.
Supplier statement reconciliations to expand the scope of the existing reconciliations and to follow up and process any missing documents.
Support the existing AP team with day-today AP functions, including:
Processing invoices, setting up payments and statement reconciliation)
Supporting the Accounts Payable Supervisors with regard to organising teams\' weekly payment runs and proposals to
Ensuring all supplier invoices are settled in a timely and efficient fashion
Liaising with other departments in the business - Property, Commercial Finance, Finance Managers and Management accountants, to ensure that invoices are paid promptly and accounted for correctly in the ledger
Ensuring that adequate new supplier and change of bank details procedures are followed to protect against fraud
Organising and distributing invoices for authorisation and liaising with staff to ensure invoices are signed off on a timely basis
ensuring all payments are allocated in Sun, including standing orders and direct debits, employee cash and credit card expenses
Required Skills:
2-3 years\' experience in a similar role
Very well organised, must have proactive attitude
Strong people skills
Strong written and verbal communication skills
Good team player, willing to learn from others
Hard working, reliable and supportive to the rest of the team
Flexible and open attitude, willingness to propose and embrace new ideas and assist where needed
Advanced experience in Excel
Experience with Infor SUN desirable
Please note that you need to be immediately available or on less than a one-week notice period. Please be aware that only short listed candidates will be contacted.
Cheyanne Mason
Associate \xe2\x80\x93 PQT
cheyannem@cedarrecruitment.com
020 3837 1978
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