Account Payable 12-Months Fixed Term Contract

Encore Global

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profile Job Location:

London Borough - UK

profile Monthly Salary: Not Disclosed
Posted on: 13 hours ago
Vacancies: 1 Vacancy

Job Summary

Account Payable - 12-Months Fixed Term Contract

Uxbridge UK (UB8)
Salary: 30000 (dependant on experience)

Position Overview

The Accounts Payable will be responsible for performing AP/AR duties for several companies within the Encore Group. This role will be focused on providing excellent service for both internal and external customers in a high volume fast-paced department.

Your perspective

  • Private Healthcare after 12 months of service
  • Possibility of working from home twice a week once settled in the role (Hybrid role)
  • Employee supported volunteering
  • Enhanced family leave provisions
  • Perkbox and Employee assistance Programme
  • Company sick pay
  • Employee recognition scheme
  • Generous employee referral scheme
  • Clearly defined Career path (and all the important support along the way)
  • Access to state-of-the-art technology
  • Global presence and opportunities worldwide
  • Long Service Programme

Key Job Responsibilities

Key Job Responsibilities

  • Processing all supplier invoices and credit notes ensuring the following:
    • Company cost centre department and GL codings are correct
    • Purchase orders are approved according to company policy
    • Invoices are paid within agreed terms
    • Query resolution
  • Processing staff expenses and credit card payments through the online expense system.
  • Completing relevant paperwork and setting up new suppliers within the operations and finance systems.
  • Monitoring of the central finance e-mail inbox ensuring all appropriate purchase ledger e-mails are actioned in a timely manner and other e-mails are forwarded to the relevant team member.
  • Ensuring major creditor accounts are reconciled regularly.
  • Assisting the AP Supervisor on additional tasks (including payments PO analysis and reviewing of creditors reports) when required and covering for any absences.
  • Participating in ad-hoc projects as and when required.

Job Qualifications

  • Highly organised and able to meet tight monthly deadlines.
  • Able to work on own initiative in a fast-paced environment with minimum supervision.
  • Willingness to support other team members as and when required.
  • Finance systems exposure.
  • Strong IT skills particularly Microsoft Excel
  • Strong interpersonal and excellent communication skills both verbal and written.

Competencies

  • Responsiveness
  • Ownership
  • Manages Complexity
  • Business Insight
  • Collaborates
  • Communicates Effectively
  • Builds Networks
  • Drives Quality Results
  • Plans and Aligns
  • Instills Trust
  • Manages Ambiguity
Account Payable - 12-Months Fixed Term ContractUxbridge UK (UB8)Salary: 30000 (dependant on experience)Position OverviewThe Accounts Payable will be responsible for performing AP/AR duties for several companies within the Encore Group. This role will be focused on providing excellent service for bot...
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Key Skills

  • Internship
  • Customer Service
  • Facilities Management
  • Electronics
  • EMC
  • Accident Investigation

About Company

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We are your global event production partner for event technology, production, exhibit and tradeshow services.

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