Consulting have instructions to recruit a Snr. Payables Accounting Assistant.
The Company: is a leading Hotel and Leisure business based in the city of London.
The Role: is to support the B/L manager in the operations team with a broad range of payables and accounting duties. Act as a point of contact for complex invoice queries and supplier relationships. High volume invoice reconciliations, ensure accurate coding, batch invoices for approval, ensure correct VAT treatment is applied, accurate and timely postings to the nominal ledger,supplier reconciliations,assist with the full accounts payable cycle,incl: assist all month end procedures and reporting. (good all round excel skills required)
The person:- perhaps studying AAT or qualified by experience with at least 3-5 years previous all round payables experience. Comfortable working as part of a dynamic payables team. A self motivated,keen and confident team player, must be comfortable workling in a 'high invoice volume' where accuracy and correctness is paramount and deadlines are met. Eager to add value and meet team goals. With excellent attention to detail, (strong communication skills required), comfortable taking the initiative and resolving discrepancies promptly and professionally.
This role is 5 days office based initially, but then going to 4 days after probation.