Location: London, United Kingdom
Category: Accounting
Salary: 25,000 - 35,000 GBP / yearly
Full-time
Criterion Hospitality is seeking a detail-oriented Accounts Payable professional to join our team. This role involves processing supplier invoices, maintaining relationships with suppliers, and ensuring accurate and timely payments.
Process supplier invoices daily, match to purchase orders and set it on the workflow for approval.
Monitor and review outstanding invoices, answer supplier queries & prompt resolution of queries.
Prepare weekly payment runs for supplier invoices.
To investigate and resolve old and credit balances on customer accounts.
Undertake monthly banking routine and reconciling the bank accounts for review.
Prepare Daily cash balances.
Conduct checks on new vendors and setting them up on the system.
Prepare council tax monthly schedules.
Other ad hoc accounting duties as required.
Motivated, with a high level of enthusiasm and energy.
Able to work under pressure, coupled with a strong work ethic, on multiple projects.
Possesses a high-performance, continuous improvement outlook.
Diligent, attention to detail, working to very high standards personally and technically.
Strives for continuous improvement and technical excellence in all activities.
Excellent teamwork skills and an ability to operate on a stand-alone basis when required.
Tenacious and determined ? not easily frustrated by complex challenges or changing priorities.