Role details

Accounts Payable Analyst

Kingston upon Thames   •   £18,000 - £22,000   •  Permanent

Bullet points

  • Brilliant role
  • Friendly team

About Our Client

My Client is a specialist security and construction company. The company has been serving the industry for over 30 years. They offer stand alone and state of the art integrated solutions to a wide range of commercial and domestic customers.

Job Description

* Enter supplier invoices on to Sage on daily basis
* Scan invoices to the system including proper referencing
* Upload major supplier invoices directly to Sage
* Month-end statement reconciliations
* Bank reconciliation
* Calculate, submit and chase supplier rebates
* Carry out month-end PO reconciliation
* Accurate filing of documentation and scanning to system
* Opening new supplier accounts
* Obtaining correct authorisation of nominal coding
* Ensure implementation of correct processes
* Prepare Adhoc reports including Supplier status, Aged Creditor analysis, payments due and Finance Report.
* Assist with month-end tasks including posting journals

The Successful Applicant

  • Degree in a related topic
  • Excel - Pivot tables & V look ups
  • Good communication skills
  • At least 6 months experience in a Finance role
  • Local
  • Looking to study ACCA/ CIMA

What's on Offer

Competitive salary + full study support

Apply for this job

Click the Apply or LinkedIn button below or contact Sasha Fogden quoting job reference 13740825
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