Overview
A skilled Accounts Payable Specialist is needed to manage the end-to-end accounts payable process for utilities business in central London.
Client Details
Our client is a highly reputable company in the Utilities sector. This is a medium-sized organisation, known for its commitment to sustainability and its innovative approach to the industry, with operations based in London.
Description
- Manage the end-to-end accounts payable process.
- Prepare and process invoices for payment.
- Maintain accurate records and control reports.
- Communicate with suppliers to resolve any discrepancies.
- Assist with monthly and yearly closing procedures.
- Carry out regular account reconciliations.
- Comply with financial policies and regulations.
- Support the Accounting & Finance department with ad-hoc tasks.
Profile
- A solid educational background in accounting or finance
- Proficiency in accounting software, ideally Dynamics.
- Strong numerical and analytical skills.
- Excellent organisational and time-management skills.
- The ability to work well in a team environment.
- A keen eye for detail and a commitment to accuracy.
- Strong communication skills, both written and verbal.
Job Offer
- A competitive salary within the range of £30,000 – 35,000 per year.
- A hybrid working model, offering flexibility and work-life balance.
- A dedicated and supportive team in the Accounting & Finance department.
- Opportunities for professional development and career progression.
- A positive and inclusive company culture.
