Job Purpose
We are looking for a professional who would like to develop their career in Accounts Payable. Your main duty will be to support Accounts Payable activities for our clients.
Key Responsibilities
- Process all supplier invoices and employee expenses
- Respond to supplier inquiries to resolve issues timely
- Reconcile supplier statements
- Prepare accurate and timely payment for suppliers according to terms
- Participate in audit inquiries, ensure journal backup is complete, organized and easily accessible.
- Perform account reconciliations
- Ensure accuracy of general ledger and subledger
- Maintain compliance with financial controls, compliance with Group Accounting policies, local tax codes, government regulations and filing requirements.
- Communicate potential risks and opportunities when identified
- Ad hoc responsibilities as determined by the UK Accounting Manager
Basic Qualifications :
BA / MA degree in Finance, Accounting or Economics or equivalentMinimum of 2 –4 years of work experience in accounts payablePreferred Capabilities :
Previous experience of Microsoft Dynamics 365, AX or SAPPreviously worked with an Accounts Payable ledger with multiple currenciesStrong Excel and accounting systems skillsWe offer :
Private healthcare including dental care – MEDICOVER,Life and long-term disability insurance – GENERALI,Social benefits : Gym card (MULTISPORT), Christmas vouchers, vacation, and childcare subsidies,Annual Bonus,Flexible working hours,Home Office,Allowance for working from homeTuition reimbursement,Referral awards,Internal career development opportunities in multiple business areas,Modern office facility including parking lot,and up to 4 additional days of vacation