I am working with an industry leading Private Equity firm who are looking to bring on an experienced Accounts Payable due to company growth. This would be an excellent opportunity to hit the ground running and work with a great team in a highly reputable firm.

The Role:

• Expense processing and cost control
• Purchase ledger/payments
• Bank and credit card reconciliations
• VAT returns

Requirements:

• 5 years + experience in Accounts Payable
• Good grasp of UK and foreign VAT
• Strong knowledge of Sage 50 and Quickbooks
• Ability to work well individually and in a team