A great role has arisen for a Part Time Accounts Payable to join a company based in London.

Responsibilities:

• Full ownership of the purchase ledger ensuring payments to vendors are made on time and a clean ledger is maintained.
• Update payment templates and accounting software with new suppliers’ details. Keep existing suppliers’ data up to date.
• Manage the personal expenses process and ensure payments to staff are made on time.
• Manage the banking process including regular bank reconciliations are completed accurately on the system
• Manage the accounting mailbox. responding to any queries and escalating when necessary.
• Support central finance month-end accounting deliverables including posting journals.
• Assist with ad-hoc work as required

Requirements:

• 1-3 years’ experience of AP within a Finance function
• Experience working in an office environment
• Experience of managing the A/P function and control environment (reconciliations and checks)
• Basic understanding and application of debits and credits.
• Experience with NetSuite (preferred) or other accounting system,
• Broad market. financial risk, and business acumen.

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