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EST 1985
Serving classified ads since 1985.
Serving classified ads since 1985.
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Accounts Payable - Asset Manager

  • Job Type: Permanent

Description

Responsibilities: Process purchase invoices and expense claims Process requisitions and turn into POs Complete supplier statement reconciliations Deal with invoice queries/payment queries from suppliers Ensure all invoice/expenses are authorised in line with limits Processing of journals in relation to accounts payable Reconciling and analysing credit card and petty cash spend VAT analysis Bi-annual payment reporting preparation Performing manual payments Control of Fixed Assets Ensuring that employees are following the correct vendor on-boarding processes, in-line with the vendor management policy Liaising with multiple departments across the firm to ensure adherence with the vendor management policy Maintaining the vendor management database Maintaining and testing of the supplier qualification system Promotion & communication of the Policy and Procedures for Vendor Management Skills & Experience: Required: The ideal candidate would have prior experience working in accounts payable Some knowledge of a purchase ledger would be favourable Strong analytical skills and attention to detail Strong organisation skills Strong excel skills Strong interpersonal, communication and influencing skills with the confidence and ability to operate effectively at all levels including third parties and external customers Ability to work under pressure maintaining tight deadlines, high concentration levels and keeping up with work flow requirements Experience of managing multiple suppliers and Vendors Willing to work in a highly-driven team environment
  • Job Type: Permanent

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London, England, London, SW1V, United Kingdom

  • Ad ID:  18680271
  • Ad Type:  Offered
  • Posted on:  10/01/2021, 02:57
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