A vacancy exists for an accounts payable officer to join the finance team withing this marketing firm in North London.

This is a great opportunity for an entry level candidate looking to build skills within the accountancy world.

Key responsibilities

• • Sales ledger -
  • raising invoices and credit notes on clients - we currently have 6 x clients
  • raising recharge invoices on suppliers for costs
  • processing client receipts
  • Purchase ledger
  • posting supplier invoices
  • payments
  • Expense invoices
  • Credit card statements
  • Staff credit cards x 2 - collating receipts during the month to match statement then producing invoice for posting
  • Cashbook posting
  • Receipts and payments from bank statements
  • Adh-hoc data reporting - excel based
  • Pulling together various monthly data files to combine into one master file
  • Account reconciliations

Required

• Microsoft dynamics experience
• Willing to fit in to a fun and diverse office working environment
• Two or more years of recent experience in a similar role
• An accounting qualification at certificate level or higher
• Experience using accounting software
• Intermediate level ability in Microsoft Excel and Outlook

If you feel you would be a good fit for this role then please apply now! Refer a friend and receive a KP referral bonus when placed!