Accounts Payable Controller - Events company
- Recruiter
- Reed Finance
- Location
- South East London, London
- Salary
- £28,000 per annum
- Posted
- 22 Jul 2019
- Closes
- 27 Jul 2019
- Ref
- 1200870551
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
My client a rapidly growing event management businesses based in South Bermondsey and Central London are seeking a permanent sole Purchase Ledger Controller to join their friendly and welcoming team.
Created due to growth of the business this role will play a pivotal part of the ongoing success of this team.
Hours of Work 9-5.30pm Monday – Friday
Free breakfast and lunch provided
Salary 28-30K depending on experience
Reporting to the Management Accountant, your duties and responsibilities will include but will not be limited to:
Managing all supplier invoices ensuring they are duly authorised, coded to the relevant department/event and processed into Sage 200
Setting up of new supplier accounts and maintaining existing account details
Preparing bacs and chaps payments
Assisting with bank reconciliation
Performing monthly supplier statements reconciliation
Preparing monthly accruals
Being first point of contact for all relevant enquiries
Maintaining strong relationships with suppliers
Managing staff expenses and company debit/credit cards receipts
Reviewing systems and processes and making improvements where necessary
Ensuring compliance with HMRC regulations
Filing invoices and other relevant documents
Technical accounting knowledge and experience within a similar position
Excellent attention to detail
Strong knowledge of Excel and MS Office packages
Clear and confident communicator
Strong organisation skills
Proactive and flexible approach to workload
Created due to growth of the business this role will play a pivotal part of the ongoing success of this team.
Hours of Work 9-5.30pm Monday – Friday
Free breakfast and lunch provided
Salary 28-30K depending on experience
Reporting to the Management Accountant, your duties and responsibilities will include but will not be limited to:
Managing all supplier invoices ensuring they are duly authorised, coded to the relevant department/event and processed into Sage 200
Setting up of new supplier accounts and maintaining existing account details
Preparing bacs and chaps payments
Assisting with bank reconciliation
Performing monthly supplier statements reconciliation
Preparing monthly accruals
Being first point of contact for all relevant enquiries
Maintaining strong relationships with suppliers
Managing staff expenses and company debit/credit cards receipts
Reviewing systems and processes and making improvements where necessary
Ensuring compliance with HMRC regulations
Filing invoices and other relevant documents
Technical accounting knowledge and experience within a similar position
Excellent attention to detail
Strong knowledge of Excel and MS Office packages
Clear and confident communicator
Strong organisation skills
Proactive and flexible approach to workload