Our Client, A world renowned restaurant brand is looking to add an Accounts Payable Assistant to their finance team. The ideal candidate will be pro-active, personable and be a hard worker to fit in to the excellent culture of our client.

What you will be doing?

Joining the finance team your responsibilities will include;

• Sort, code and match invoices
• Bank Reconciliations
• Review, validate and process invoices
• Prepare weekly payment schedule forecast to Financial Controller for approval
• Process local creditor payments weekly
• Preparing payment runs (local and international)
• Investigate and resolve accounts payable enquiries
• Reconcile accounts payable transactions to supplier statements
• Process internal expense claims
• Ensure no variances in end of month trade creditors balance
• Other ad-hoc duties as required

Who is the ideal candidate?

• Minimum 3+ years payable experience
• Intermediate Excel skills
• Attention to detail
• Well organised with an understanding of accounting and the reconciliation process
• Has understanding of cash-flow and making payments in a timely manner
• Ability to work autonomously and in a team environment
• Time management skills
• Ability to manage a diverse range of duties
• Experience within a similar role
• Excellent communication skills both on the phone and in person
• Very savvy problem solver with an ability to work your way through new processes
• Bank reconciliations experience is vital - you will not be considered if this is not on your cv.

If you feel you are a good fit for this role please apply now! Or if you know a friend that would be a good fit then refer them and claim your bonus when they are placed.