A Leading Private equity with an outstanding portfolio of assets under their management are looking to expand as a company and are looking to hire a Accounts Payable Accountant , this position is a fantastic opportunity to join a well established Private Equity Firm.

Roles and Responsibilities as an Accounts Payable Accountant:

• Receive, organise and submit the supplier invoices which could be up to 200+ week
• Use the approvals to assist in validating the deal-related purchase invoices with the investment
  professionals that have requested the work
• Review and check the payment approval selections are the relevant authorised persons
• Send the payments to the bank by observing the regular office and supplier's payment deadlines
• Review the banks and record related payments in the accounting software
• Follow and guide the business on the set deadlines
• Complete entity responsibilities for period-ends within set deadlines
• Use the approvals to assist in validating the non-deal related purchase invoices with the appropriate teams, managers and fund heads
• Strong organisational and detail-oriented skills required

Desirable as an Accounts Payable Accountant:

• SAP and/or ARIBA and/or SLP software Experience
• PeopleSoft and/or ORACLE Experience would be Ideal
• Previous Accounts Payable Experience (a year or more experience)
• Basic accounting or part accounting qualification