Equifind are seeking a talented and detail-oriented Accounts Payable Assistant working for this City of London based Restaurant group.
This is a great growth opportunity for anybody looking to develop their finance career further and join a diverse team of finance professionals.
Interviews will take place ASAP so we are ideally looking for somebody with either a short Notice Period or Immediately Available to Interview this Week/Next Week.
About The Role
As a Accounts Payable Assistant working for this City of London based Hospitality firm you will have experience working within previous finance roles.
We need someone who is motivated and confident looking to develop their experience and finance knowledge further. You will support both the Finance Manager and the wider finance and commercial teams consisting of an on-site working pattern being based 4-days in the office 1-day WFH remotely.
Responsibilities & Duties:
Accurately and promptly process supplier invoices ensuring correct coding and appropriate authorisation
Ensure robust three-way matching between purchase orders goods received and invoices including price verification
Support supplier onboarding maintaining accurate records and completing all necessary compliance checks
Reconcile supplier statements and proactively investigate and resolve discrepancies
Prepare and execute weekly payment runs ensuring accuracy and timeliness
Act as the primary point of contact for supplier and internal stakeholder queries responding in a professional and timely manner
Maintain strong financial controls within the AP function and ensure compliance with internal policies and procedures
Identify and implement process improvements to enhance efficiency and scalability
Experience & Qualifications:
To be considered for this role of Accounts Payable working for this City of London based Hospitality firm candidates should ideally be:
2 years of experience working in a finance function
Some previous knowledge of working on month-end
An organised individual who is keen to learn has high attention to detail and the ability to build meaningful analysis
Enjoy working with numbers and large data sets with at least an intermediate skill set level with MS Excel
Ability to self-prioritise and manage workload
Able to work in a fast-paced environment
Compensation:
The Accounts Payable Assistant working for this City of London based leading Restaurant group offer:
Salary: 35000 - 36000 PA.
Hybrid work pattern.
Annual performance related bonus (discretionary).
Hybrid work pattern.
Employer pension contribution.
25-days annual leave.
Other benefits.
Required Experience:
Manager
Job DescriptionEquifind are seeking a talented and detail-oriented Accounts Payable Assistant working for this City of London based Restaurant group.This is a great growth opportunity for anybody looking to develop their finance career further and join a diverse team of finance professionals.Intervi...
Job Description
Equifind are seeking a talented and detail-oriented Accounts Payable Assistant working for this City of London based Restaurant group.
This is a great growth opportunity for anybody looking to develop their finance career further and join a diverse team of finance professionals.
Interviews will take place ASAP so we are ideally looking for somebody with either a short Notice Period or Immediately Available to Interview this Week/Next Week.
About The Role
As a Accounts Payable Assistant working for this City of London based Hospitality firm you will have experience working within previous finance roles.
We need someone who is motivated and confident looking to develop their experience and finance knowledge further. You will support both the Finance Manager and the wider finance and commercial teams consisting of an on-site working pattern being based 4-days in the office 1-day WFH remotely.
Responsibilities & Duties:
Accurately and promptly process supplier invoices ensuring correct coding and appropriate authorisation
Ensure robust three-way matching between purchase orders goods received and invoices including price verification
Support supplier onboarding maintaining accurate records and completing all necessary compliance checks
Reconcile supplier statements and proactively investigate and resolve discrepancies
Prepare and execute weekly payment runs ensuring accuracy and timeliness
Act as the primary point of contact for supplier and internal stakeholder queries responding in a professional and timely manner
Maintain strong financial controls within the AP function and ensure compliance with internal policies and procedures
Identify and implement process improvements to enhance efficiency and scalability
Experience & Qualifications:
To be considered for this role of Accounts Payable working for this City of London based Hospitality firm candidates should ideally be:
2 years of experience working in a finance function
Some previous knowledge of working on month-end
An organised individual who is keen to learn has high attention to detail and the ability to build meaningful analysis
Enjoy working with numbers and large data sets with at least an intermediate skill set level with MS Excel
Ability to self-prioritise and manage workload
Able to work in a fast-paced environment
Compensation:
The Accounts Payable Assistant working for this City of London based leading Restaurant group offer: