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| Job Location | Greater Manchester |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time |
This is an exciting opportunity to work with a internationally renowned furniture business based out of their UK flagship store in Chelsea, South West London. The Accounts Payable will be responsible for the day to runnings of the Purchase Ledger and compile financial reports for the UK Director.Client DetailsMy client are an internationally renowned furniture brand specialising in furniture, full interior design and joinery and work with some of the most prestigious hotels and businesses globally.DescriptionThe Accounts Payable will be responsible for: Check invoice/Credit notes received against Purchase order in SmartReconciliation of company credit cardsRespond to any queries on the Purchase LedgerAdditional checks on early payments and invoices (before Aged Creditors month end): check if clients have paid balance.Staff expenses - check claim against receipt/ invoice attachedMonthly update on Exchange Rate Ratios Accounts files based on monthly HMRC rate provided from HMRC website.Input Invoice/ Credit Notes received to Sage on monthly basis.Keep track of expiry days for Utilities, Services and Software contract renewalsRemedial/ Additional orders - inform credit control when invoice is receivedPreparation of Supplier CIS reportManage spreadsheet on Congestion charge, MOT and Tax for company vehiclesProfileThe successful Accounts Payable: Minimum of 3 years experience within Accounts Payable Previous experience in construction, retail or similar industry Knowledge Sage Accounting software Intermediate Excel Knowledge of VAT returns, International VAT and multi-currency paymentsPrevious experience of CIS Job OfferThe successful candidate: Competitive salary of £28,000 - £32,000Study Support