Overview
Accounts Payable Officerrole atSharp & Carter.
Exciting opportunity to join a very well-established and thriving organisation.
You will be responsible for end-to-end Accounts Payable responsibilities in a respected global business known for its supportive culture, focus on professional growth and an attractive salary.
This position is based in the heart of St Leonard's, offering 2 days Work-From-Home and close proximity to public transport.
Note:Please apply as soon as possible as the role is set to start at the end of September and shortlisted candidates will be sent to the client promptly.
Responsibilities
Checking and processing supplier invoices
Coding and batching invoices in preparation for payment
Handling queries and maintaining relationships with suppliers
Download bank statements for all entities
Completing creditors statements and bank reconciliations
Reconciliation of major vendor accounts
Processing payment runs local and overseas
Processing staff expense reimbursements
Processing credit card payments
Assist to manage the Accounts Payable inbox and handle phone queries
End of month processes and reporting
About You / Qualifications
Minimum 3+ years experience in Accounts Payable
Experience with SAP CONCUR and/or SAGE advantageous; apply even if you dont have these systems
Strong attention to detail, effective problem solving skills, well-organised and ability to manage and meet deadlines
Excellent communication skills
What's On Offer
A supportive, collaborative team environment
Attractive remuneration
Hybrid working arrangement, 2-3 days from home
Opportunity to make a meaningful impact
Great office culture, fun team and long-term career potential
How to Apply
To apply online, please click on the appropriate link below.
Alternatively, for a confidential discussion, please contact Hannah Lee at
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