Company:
Time Appointments
Location: Colchester
Closing Date: 06/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Time Appointments are recruiting on behalf of a trusted Accountancy Firm based in Colchester, who are currently seeking for an experienced Accounts Payable Officer to join their remarkable team. Offering a rewarding career and a dynamic work culture, this is a great opportunity to progress your career with a fantastic and supportive company.
Skills & Experience Required:
* Proven experience in an accounts payable role
* Strong knowledge and understanding of accounting principles and practices
* Educated to degree level in a Financial Services/Accounting related subject, or hold relevant accounting qualifications
* Proficient in using accounting software and financial reporting systems, in particular Xero
* Excellent analytical and problem-solving skills
* Detail-oriented with a high level of accuracy in work
* Strong communication and interpersonal skills
Key Duties & Responsibilities:
* Processing supplier invoices in a range of currencies across different entities
* Processing Employee expenses in a range of currencies across different entities
* Preparing and organising payments runs
* Allocation of payments and bank reconciliations
* Verification of supplier and employee bank details
* Dealing with internal and external AP & expense queries
* Assisting with raising intercompany invoices
* Assisting with tasks surrounding month end processes
In addition to an exceptional working environment, the successful candidate will receive a set of brilliant benefits including an on-site gym, flexibility, and hybrid remote working.
(V/13011)
Skills & Experience Required:
* Proven experience in an accounts payable role
* Strong knowledge and understanding of accounting principles and practices
* Educated to degree level in a Financial Services/Accounting related subject, or hold relevant accounting qualifications
* Proficient in using accounting software and financial reporting systems, in particular Xero
* Excellent analytical and problem-solving skills
* Detail-oriented with a high level of accuracy in work
* Strong communication and interpersonal skills
Key Duties & Responsibilities:
* Processing supplier invoices in a range of currencies across different entities
* Processing Employee expenses in a range of currencies across different entities
* Preparing and organising payments runs
* Allocation of payments and bank reconciliations
* Verification of supplier and employee bank details
* Dealing with internal and external AP & expense queries
* Assisting with raising intercompany invoices
* Assisting with tasks surrounding month end processes
In addition to an exceptional working environment, the successful candidate will receive a set of brilliant benefits including an on-site gym, flexibility, and hybrid remote working.
(V/13011)
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