A luxury project management company, offering an excellent service to their global client base.
The Role
This role will report into the Financial Controller and work closely with the Management Accountant to help support the day to day finance function. Responsibilities include processing all AP invoices, payments and intercompany billings. This person will oversee the entire AP function including assisting with month-end activities and reconciling bank transactions.
The Successful Candidate
- The successful candidate will be a strong communicator, articulate and have a professional outlook.
- Able to work with discretion as working with high-net-worth clients.
- This person will need to be able to hit the ground running in a fast paced environment with an inquisitive attitude.
- Experience of high volume transactions.
- Minimum 2 years experience working with Accounts Payable.
- Systems experience (Netsuite desirable)
- Multi-currency experience (desirable)
What's On offer?
- Working for an exciting organisation delivering projects for influential clients.
- This role is offering between £35-40k depending on experience.
- This company is a very outgoing organisation with regular social events.
- This role will require 5 days a week in the office so please only apply if you are happy to commute into Waterloo 5 days a week.