Hybrid / WFH - This significant successful £20m business in London in the Travel / Tour Operator sector has an excellent opportunity in its Finance/Accounts team.
Reporting to and supporting the Financial Controller, the role will take responsibility for Accounts Payable / Purchase Ledger, as well as assisting with the preparation of management accounts, management information and annual audit.
An ideal opportunity for an experienced Accounts Payable / Purchase Ledger candidate to take on further responsibility and grow your career. The role will include:
- Reconciling purchase ledger invoices with travel booking system
- Manage the supplier accrual and creditor report
- Process overhead invoices, reconcile supplier statements and raise supplier payments
- Monitor cash flow with regards to large supplier payments
- Support the FC with preparation of management accounts
You should have excellent experience in Accounts Payable / Purchase Ledger and the ability to grow into a role assisting with the preparation of management accounts.
Prospects are excellent in a successful growing business in the Travel sector.
Flexible working from home WFH with 1 day a week in the office.
Excellent benefits - bonus/ travel / pension / WFH.
