Accounts Payable Analyst
Michael Page City of London
About Our Client
A Real Estate Investment Management firm which is 100% management owned which FCA authorised.
Job Description- Process, verify, and reconcile invoices, ensuring compliance with company policies and regulatory standards.
- Maintain accurate accounts payable records, including coding and data entry into accounting systems.
- Prepare and process payment runs (e.g., BACS, CHAPS, and international transfers) in a timely manner.
- Monitor accounts to ensure payments are up to date and resolve discrepancies with vendors and internal departments.
- Reconcile supplier statements and address any variances effectively.
- Assist in month-end closing activities, including accruals and journal entries.
- Support the preparation of VAT returns and ensure compliance with relevant tax regulations.
- Collaborate with the procurement team to validate purchase orders and approvals.
- Respond to vendor inquiries and maintain positive relationships with key stakeholders.
- Continuously review and improve accounts payable processes to enhance efficiency.
- Proven experience in an accounts payable role, preferably within the Financial Services sector.
- Strong knowledge of accounting principles, VAT, and financial regulations.
- Proficiency in accounting software and advanced Excel skills (e.g., VLOOKUPs, pivot tables).
- Exceptional attention to detail and a high level of accuracy.
- Strong organisational and time-management skills, with the ability to meet tight deadlines.
- Excellent communication and interpersonal skills.
- Ability to work collaboratively within a team and independently when required.
- Having started your ACCA OR CIMA qualification OR keen to study.
- Hybrid working
- Salary between £30k - £35k based on experience
- Company benefits
London, 2 mi from City of London
with experience in Accounts Payable (AP) who are eager to expand their skills towards the analytical side of finance.
Day-to-day of the role:
• Account for all invoiced costs, including month-end journal posting and control processes.
• Support the Financial...
TomorrowLondon, 2 mi from City of London
authorisation and sign off levels are in the line with company policy before payment.
• Preparation of payment runs and updating cashflow forecast.
• Reconciliation of supplier accounts to internal records.
• Helping with the wider improvement of the accounts...
Luton, 30 mi from City of London
Job Title: Accounts Payable Specialist (Immediate Start)Location: Luton
Duration: 4 Weeks (Temporary)
Overview:
Join a friendly and dynamic team as an Accounts Payable Specialist for a 4-week period. We are looking for a proactive individual...