
Senior Accounts Payable - London
- London
- Contract
- Full-time
- Project based 'tidy up' of high-volume data to support new system integration
- Investigate and reconcile aged invoices recorded and ensure applicable in the right business unit
- Reconcile payments (across multiple sites) and ensure missing invoices pertaining to the payment are booked and allocated accordingly, and investigate unallocated variances
- Maintain a tracker of discrepancies
- Supporting with audits
- A proven track record of accounts payable processes, accounting principles, and financial controls in a multi brand company
- Expertise with Sun and Q&A is a must
- Mutli-site experience is a must
- Advanced proficiency in Microsoft Excel is essential
- The ability to analyse financial data to identify trends, issues, and opportunities for improvement.
- An analytical mindset to investigate and resolve invoice discrepancies, payment issues, and other challenges.
- Attention to detail and a high level of accuracy
- Manage multiple priorities, handle a high volume of work, and meet deadlines in a fast-paced environment.
- Ability to build and maintain positive relationships with both external vendors and internal departments.