Senior Accounts Payable Associate
Opportunity for a Senior Accounts Payable professional
Financail Services sector - Supervising 1 and Implementing Change
About Our Client
Boutique investment business based in Mayfair, London.
Reporting to the Head of finance, you will be required to initially undertake a change project working with Sage and setting up and improving workflows. In addition, you will be responsible for:
Superivsion of the Accounts Payable Officer
Management of AP/AR finance inbox (Saving AP/AR requests to the relevant subsidiary company for timely booking to SAGE, and raising supplier payment run)
Downloading AP from supplier portals for booking on to SAGE and raising related payments
Liaising with existing suppliers for credit control & verifying new suppliers
Processing intercompany transactions
Raising Sales invoices through SAGE
Preparation of group cash balances
Processing group credit cards
Assisting with budgets
Assisting with management accounts
The Successful Applicant
You will had sound accounts payable expertise and be working at a Senior level currently.
As well as your AP knowledge, you should be able to demonstrate where you have improved systems and processes and implement change.
Ideally good knowledge of SAGE 200 and decent Excel skills
Ideally some knowledge of month end accounting and VAT would be helpful
Financial services sector experience a must have
What's on Offer
Competitive salary and comprehensive benefits package.