The Consultancy Group are currently working with a fast-growing technology business based in Central London to recruit an AP/AR Lead within their accounts team. The role offers further exposure to a candidate keen to develop within Accounts Payable. Candidate will need to have an end to end understanding of Accounts Payable with some exposure to Accounts Receivable.
Duties & Responsibilities:
- Solely managing AP/AR Function for the business
- Inputting and processing all invoices
- Reviewing & maintaining the Purchase Ledger
- Dealing with goods receipts
- Accurately inputting correct information into the system
- Balance sheet & Supplier statement reconciliations
- Working closely with Shared Service Centre
The right candidate will be both self-motivated and highly enthusiastic while completing duties with a high level of accuracy. If you have experience with the above and are keen to take on a new opportunity with an exciting business please apply now!