Accounts Payable London, England
Job description
JasperRose are partnering with a start-up FMCG brand, who are looking for an Accounts Payable Clerk to join their team in a hybrid role 2 days per week in their office in East London. Working for this leading organisation, this exciting opportunity is a permanent role due to company growth, with potential to progress and develop in the future.
Reporting to the Group Financial Controller, your key priority will be to support the finance team by processing high volumes of stock and non-stock invoices. You will also liaise with suppliers within the business.
Responsibilities will include:
- Maintaining the UK, US and Australia AP inbox
- Preparing the payment runs for approval on a weekly basis for 3 entities
- Managing staff expenses
- Processing multi-currency payments
- Assisting with expense processing and payments
- Checking the UK VAT on payments
- Assisting with the internal audit relating to purchase ledger
- Adhoc finance tasks as required
Skill set required:
The successful candidate will have experience of end-to-end purchase ledger, experience of stock & non-stock invoice processing is desirable.
Ideally you will have experience working for a product-based business. You must have excellent communications skills with the ability to interact with internal and external stakeholders as various levels, you will also thrive at working in a fast-paced, deadline driven environment.
In return for your hard work, you will be entitled to an excellent benefits packages including 25 days holiday, 5% pension, share options, access to the Happi & Calm apps, employee discount, free vegan lunch, coffee, snacks & oat milk in the office, and one day per year for protest or charity.
