Manage the Accounts Payable dashboard and prepare regular reports for tracking payments and payables performance. Run the Accounts Payable month-end process, including reconciling Aged Creditors and Bank payments. Collaborate with other teams to establish timelines for payment schedules and vendor communications. Provide financial reports to the Head of Financial Control and the Director of Finance as needed. About you:
My client is looking for someone with a can-do attitude and excellent communication skills, able to build effective working relationships across the organization. To be successful you will:
Have strong networking, relationship management, and interpersonal skills. Have previous experience in a similar Accounts Payable role. Have experience working with Sage and Salesforce, which is beneficial. Have the ability to work efficiently and effectively whilst meeting deadlines. This role offers hybrid working - 2 days in the office, 3 from home. Applications are under constant review, and the post can close early if the right candidate is found. Please apply immediately if this role is of interest. In our company values, we aim for equity at all stages of the recruitment process. Please let us know if we can do anything to make the process more accessible to you.
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