Are you an experienced Accounts Payable professional looking for a challenging role in a fast paced environment?
We are working with an internationally recognised company in the aviation industry who are looking for someone to be responsible for:
* Accurately processing a high volume of invoices and matching purchase orders * Reconcile vendor statements * Monitor and chase overdue invoices, ensuring that balances are resolved * Responsible for all internal and external queries * Assist the wider finance function when necessary
The ideal candidate will have previous experience working in an Accounts Payable role. Use of accountancy software would be beneficial, but a high level understanding of Excel is essential.
You will join part of a dynamic and forward thinking team with benefits such as free on site parking and 28 days holiday.
Please quote <41230> when calling Alexander Lloyd. This is only one of many vacancies we are handling. Alexander Lloyd Finance and Accountancy is the leading recruiter of part-qualified Accountants, Financial and Management Accountants, Financial Controllers, and Finance Directors across Surrey, Sussex, London and Kent.
Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website www.alexanderlloyd.co.uk for any other roles which may be of interest.