A High Growth Private Capital Advisory firm are looking for a Senior Accounts Payable Clark to join their office located in Mayfair. You'll be leading on all of the transaction side of the accounts payable function with a focus on process improvement, so any previous experience is highly desirable. They are looking for someone who can get stuck in from day one and help ensure the smooth running of the finance team
Responsibilities
- Full autonomy of supplier management and purchase invoices processing - processing purchase invoices, running system reports, managing approval system and maintenance of suppliers database
- Handling all expenses claims, processing expenses claims and ensuring policies are adhered to, maintenance of existing expenses policy
- Payment run - managing global payment runs across various jurisdictions in Europe and Asia
Candidate Profile
- 7+ years of experience in a similar role within financial or professional services
- Advanced excel skills (vlookup, pivot tables)
- Ability to quickly adapt to new accounting systems and process changes
- Highly organised and efficient self-starter, ability to multitask and prioritise own workload
- Team player with a high level of integrity, a positive "can-do" attitude, and an eagerness to learn and help other members of the team
- Strong attention to detail
- Proactive with hands on attitude with the ability to work independently
- Works well under pressure and to tight deadlines in a fast-paced environment
- Have strong communication and interpersonal skills
- Knowledge of accounting software (Sage 50/Quickbooks/Other)
The successful candidate will play an important and integral role in the ongoing development of the Finance function to support the continued growth of the business, reporting to the Management Accountant. The role offers hybrid working with 2/3 days expected in the office
Eames Consulting is acting as an Employment Agency in relation to this vacancy.
