Our Client:
Our client is a well established and growing IT Managed Services Provider (MSP) delivering technology solutions and support to a diverse portfolio of businesses across the UK.
As the business grows, they are looking to appoint an Accounts Payable who can take full ownership of the purchase ledger function and play a key role in maintaining the efficiency and accuracy of the finance operation.
Your Responsibilities:
- Take ownership of the end-to-end Accounts Payable function. Process a high volume of supplier invoices accurately and efficiently.
- Build and maintain strong relationships with suppliers and internal stakeholders.
- Monitor Accounts Payable inboxes and maintain accurate records.
- Identify opportunities to improve processes and increase efficiency within the AP function.
- Manage supplier statement reconciliations and resolve discrepancies.
Your Qualifications:
- Experience in an Accounts Payable / Purchase Ledger role.
- Experience using ERP or accounting systems.
- Exposure to NetSuite would be highly desirable.
Halian Group:
With over 20 years of experience, we have come to understand that innovation is the only way to provide agile, practical solutions that transform businesses and careers.
Our resourcing and smart services help you to realize tomorrow’s potential. Discover the amazing things possible when you bring the right people and the right technologies together.
