My client is a highly successful hospitality business based near Southbank. They are currently looking for someone with vast experience within Accounts Receivable & Accounts Payable ideally with hospitality, events or leisure sector experience.

This is a hybrid role with great benefits including freshly prepared lunches for all staff and for the right candidate will have a chance to grow under new leadership into a senior position.

Key Responsibilities:

Accounts Receivable (AR):

– Credit Control activities, including pursuit of outstanding invoices via telephone and email

– Issuing and adjustment of AR invoices

– Accurate AR account allocations

– Timely issuing of statements

– Preparation and maintenance of Aged Debtors reports, with detailed notes on overdue invoices

– Conducting client credit checks

– Efficient processing of orders for AR within agreed SLA’s

– Fulfillment of ad hoc duties as needed

Accounts Payable (AP):

– Oversight of the purchasing system

– Management of the specialised food ordering system

– Reconciliation of supplier statements

– Preparation of BACS payment runs

– Monitoring of Agents’ Commission invoices

– Timely processing of orders for AP within agreed SLA’s

– Collaborating with suppliers and colleagues to resolve queries, disputes, or outstanding invoices

– Compliance with Payment Practice Reporting

– Fulfillment of ad hoc duties as needed

Should you have the relevant experience and are keen on finding out more, please apply and if you match our clients needs we will be in further contact to discuss in more detail.