Accounts Payable Spec

An exciting opportunity has arisen to join a well-established media company in central London, within the Accounts Payable team. This role reports directly to the Finance Manager and the successful candidate will be responsible for providing a professional and timely service in respect to all payments of invoices and expenses through the purchase ledger, bank reconciliations and sales invoice processing.

The ideal candidate should have the following:

• At lease 2-3 years' experience in Accounts Receivable
• SAP experience preferred
• Team player with good communication skills
• Ability to critically review and challenge information
• Passionate about process and control
• Self starter who shows strong initiative and is able to work independently
• Strong excel skills

The ideal candidate would be even more ideal if they have the following:

• reconciliation of customer receipts from bank
• customer account reconciliation
• responding to customer queries regarding accounts
• issuing of customer statements
• monitoring at risk customers, slow moving and bad debt accounts
• credit control, including monitoring customer credit limits and contacting customers regarding outstanding accounts
• issuing dunning letters and management of any legal actions

This role is paying up to £24k + Benefits