Accounts Payable

Cedar are working on an exciting opportunity for a business based in The City. They are looking for a Accounts Payable professional who is seeking a temporary to permanent role in finance. Some of the key responsibilities are:

·Reviewing and inputting invoices in a timely and accurate fashion
·Assist with open PO reporting, monitoring & closing
·Preparing daily bank reconciliation, postal journal entries and ensuring accurate GL coding
·Dealing with telephone and mailbox queries
·Various administrative tasks - e. filing hard/soft copy invoices and other documents
·Ad-hoc projects as assigned


This is an excellent opportunity to continue your career in a highly commercial role and in order to do so you need to have the following skills:


·Knowledge of Excel
·Strong communication skills
·Experience working within a start up like business
·Solution focused mentality

If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.