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Salary�?Senior Accounts Payable Opportunity in Orpington, London! �?
Our client, a global organisation, is seeking a talented individual to join their dynamic team as a Senior Accounts Payable. As a key member of their finance department, you will play a crucial role in ensuring efficient and accurate cash reconciliations, reporting, and account payable transactions. If you're ready to take the next step in your career and thrive in a fast-paced environment, this opportunity is for you!
Salary Range: £28,000 - £30,000 per year.
Hours: 9am- 5:30pm
�? Hybrid Working, FULL TRAINING, ?? Bike to Work Scheme,?? Pension Contribution Matching ?? Health Insurance �?? Gym Membership ?? Season Ticket Loan ?? Wellbeing Support
?? Conveniently located just a 7-minute walk from St Mary Cray train station, their vibrant office is the perfect place to develop your skills and enhance your career. �?
What You'll Be Doing:
- Processing supplier invoices and credit notes accurately and in a timely manner.
- Reviewing invoices, ensuring accurate coding and clear descriptions of goods and services provided.
- Processing personal and prepay/credit card expense claims in line with company policies.
- Handling weekly supplier and employee payment runs, as well as ad hoc payments.
- Reconciling supplier accounts and promptly investigating any discrepancies.
- Assisting with supplier reconciliations and generating reports for review and approval.
- Efficiently managing allocated inboxes and providing backup support when team members are off or assigned to other tasks.
- Responding to queries from the bank on payment-related matters.
- Performing month-end tasks with diligence and accuracy.
- Ensuring compliance with relevant controls and audit requirements.
- Identifying and contributing to process improvements and fostering a culture of continuous improvement.
- Acting as a subject matter expert on system processes, collaborating with the US team to align regional procedures.
- Providing training and supervision to Accounts payable processors.
- Assisting the AP Manager and management team with analytical, administrative, and project support.
?? Skills & Experience You Need: ??
- 2+ years of experience in Accounts Payable, Accounts Receivable, or general finance.
- Excellent understanding of accounting procedures and financial controls.
- Proficiency in Microsoft Office applications, particularly Excel.
- Strong attention to detail.
- Outstanding customer service skills, both written and verbal.
- Ability to maintain confidentiality when handling sensitive information.
- Thrive in a fast-paced, ever-evolving organisation.
- Experience working in a multi-national company or matrix environment.
Don't miss out on this exciting opportunity to make a significant impact within the finance team of our client's global organisation! �? Apply today to unleash your potential and take your career to new heights. ??
?? Apply now or contact us for more information! ??
NB: If this company and position appeals to you then please apply your CV on-line and please send your CV to and
Advertised by Office Angels, Bromley. Please note that due to a high volume of response Office Angels receive; only successful candidates will be contacted
For the purposes of the Regulations, please note that Office Angels in the provision of these services will be operating as a recruitment agency. Office Angels are an equal opportunities employer
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
