My client is looking for an accounts payable specialist to join their team on a permanent basis.
You will be reporting to the financial controller of the company. This role will give you a great opportunity to gain invaluable experience in the hospitality sector.
Duties:
1. Processing, coding and posting invoices to the accounting systems on a weekly basis.
2. Preparation of supplier reconciliations to creditors accounts.
3. Monthly creditor reconciliations to ensure all creditors are paid correctly and all costs captured in the P&L correctly.
4. Assist in the preparation of weekly/monthly supplier payment runs.
5. Ensuring all invoices/credit notes are approved in line with the authorisation process.
6. Dealing with suppliers and internal contacts to resolve queries and manage the accounts payable process.
7. Reconciling bank accounts on a weekly and monthly basis in line with the month end calendar.
8. Balance sheet reconciliation of trade creditors and P&L analysis of expense accounts.
Requirements:
1. A minimum of 2 years’ previous experience in a similar role.
2. Experience with creditor reconciliations.
3. Hospitality experience would be preferred.
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