We're looking for a dedicated individual to lead our Accounts Payable function within a dynamic, multi-site hospitality group.
The individual will report to the Management Accountant and financial controller for all aspect of financial processing and across the business.
:
Key Responsibilities of this job role include:
Managing supplier accounts & resolving queries
Running weekly payment batches and BACS submissions
Completing bank and supplier reconciliations
Posting and managing company credit card transactions
Matching invoices with purchase orders
Working in Excel (Pivot tables, VLOOKUPS, etc)
Supporting general fiance admin and internal queries
Required Knowledge and experience:
Strong bookkeeping / accounts payable experience
Confident Excel user
Ability to work to deadlines with high accuracy
AAT qualified or QBE
2+ years accounting experience preferred
Experience with Xero is desirable
Job Type: Full-time
Pay: 25,500.00 per year
Benefits:
Company pension
Discounted or free food
Employee discount
Schedule:
Monday to Friday
Work Location: In person
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