Accounts Payable Pro: Hybrid, Growth & Impact in City of Westminster

Accounts Payable Pro: Hybrid, Growth & Impact in City of Westminster

City of Westminster Temporary 31500 - 38500 £ / year (est.) Hybrid
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At a Glance

  • Tasks: Manage supplier invoices, expenses, and maintain accurate accounts payable records.
  • Company: Edenred PayTech, a dynamic company with a hybrid work model.
  • Benefits: Enjoy holidays, health insurance, bonuses, and a wellness programme.
  • Other info: 12-month fixed contract with opportunities for growth.
  • Why this job: Join a growing team and make a real impact in finance.
  • Qualifications: Experience in accounts payable, Excel skills, and ERP knowledge preferred.

The predicted salary is between 31500 - 38500 £ per year.

Edenred Pay Tech recherche un Assistant Comptable Fournisseurs pour un contrat fixe de 12 mois et une organisation hybride Swindon/London.

Vous traiterez les factures fournisseurs, les notes de frais et gérerez le grand livre fournisseurs, avec des échéances mensuelles et un reporting précis.

Le poste exige une expérience en comptes fournisseurs, maîtrise d’Excel et d’un ERP (Oracle idéal), et une connaissance des processus AP.

Avantages: congés, mutuelle, primes et programme bien-être.

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Accounts Payable Pro: Hybrid, Growth & Impact in City of Westminster employer: Edenred SE

Edenred is an exceptional employer that fosters a vibrant and multicultural work environment, perfect for those looking to grow their careers as a Customer Service Advisor in Swindon. With a strong commitment to meritocracy, employees are encouraged to develop their skills while enjoying a range of benefits including hybrid working, generous leave, and a supportive culture that values diversity and inclusion. Join us at Edenred, where your unique talents will be recognised and rewarded in an innovative and dynamic setting.

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Contact Details:

Edenred SE Recruitment Team

We think you need these skills to ace Accounts Payable Pro: Hybrid, Growth & Impact in City of Westminster

Accounts Payable
Invoice Processing
Expense Management
Supplier Ledger Management
Monthly Deadlines
Reporting Accuracy
Excel Proficiency