Location
Uxbridge, Greater London | United Kingdom
Job description
About Our Client
Our client is a prominent player in the insurance industry, employing over 500 staff members. With a firm foothold in Uxbridge, they have a reputation for their customer-focused approach and commitment to employee growth.
Job Description
As a successful Accounts Payable you will :
- Handle the processing of all invoices received for payment in an accurate, efficient, and timely manner.
- Perform day to day management of all payment cycle activities.
- Track, process, and reconcile payments and expenditures, including purchase orders, invoices, statements, etc.
- Ensure correct approval, sorting, coding, and matching of invoices/receipts.
- Liaise with internal departments and external suppliers to resolve payment queries.
- Continually improve payment processes and systems.
- Maintain accounting ledgers as required.
- Prepare and provide reports reflecting Accounts Payable status to the finance department.
The Successful Applicant
A successful Accounts Payable should have:
- A degree in Accounting, Finance, or a related field.
- Strong numerical skills and attention to detail.
- Proficiency in using MS Office, particularly Excel.
- Understanding of basic bookkeeping and accounting payable principles.
- Ability to work in a fast-paced environment.
- Excellent communication and interpersonal skills.
What's on Offer
Benefits:
- A competitive salary £30,000 per year.
- Permanent, full-time position in the heart of Uxbridge.
- Opportunity to work in a supportive and professional environment in the insurance industry.
- Room for career development and growth within the company.
We encourage candidates, who are eager to build their careers to apply for this exciting Accounts Payable role. Your journey to success starts here! #J-18808-Ljbffr
Job tags
Salary
