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Accounts Payable

eFinancialCareers
Job LocationLondon
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

The Role: Accounts PayableThe Client: Private EquityThe Location: London City Centre - 5 days in the officeThis is a new Accounts Payable position to join the finance team at a growing Private Equity firm in the centre of London reporting to the Financial Controller.The Requirements:

  • 5 years experience in a similar role running the Accounts Payable Function
  • Prior experience working within Financial Services
  • Strong analytical skills to solve technical & non-technical day-to day AP processes
  • Experience in implementing / improving systems
  • Good understanding of UK VAT
  • Experience with Microsoft Dynamics Business Central is desirable
The Role:
  • Take control of the whole AP function from start to finish for UK & Irish entities
  • Oversee the processing of invoices by outsourced administrators for US investment advisors
  • Preparing fortnightly payment runs and regular bank reconciliations as well as quarterly balance sheet reconciliation
  • Liaising with the corporate finance team in other jurisdictions, fund finance team and administrators to process Fund related invoices (recharges, management fees etc) in a timely manner
  • Producing and reconciling supplier statements, ensuring aged items are kept to a minimum
  • First review and approval of out-of-pocket expense claims, integrating as invoices from Webexpenses, our personal expense platform, to Business Central
  • Involvement with transformation projects for new AP systems

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