Associate, Accounts Payable

Land Securities Group

Not specified; not specified; benefits include hea...
Process invoices with purchase orders
Audit employee expense claims
Reconcile vendor statements
The role involves processing daily invoices, expenses, and supplier payments while ensuring group-wide compliance

Job Summary

  • The role involves processing daily invoices, expenses, and supplier payments while ensuring group-wide compliance.
  • Candidates must possess excellent knowledge of Microsoft Office packages, specifically Excel, for accurate reporting.
  • The company offers a collaborative culture with tailored benefits including healthcare, retirement planning, and paid volunteering days.

Matching Summary

The role involves processing daily invoices, expenses, and supplier payments while ensuring group-wide compliance.

Salary

Not specified; Not specified; Benefits include healthcare, retirement planning, and paid volunteering days

Skills & Requirements

Must-have

  • Process invoices with Purchase Orders
  • Audit employee expense claims
  • Reconcile vendor statements
  • Microsoft Excel proficiency
  • UK work hours availability

Nice-to-have

  • Oracle System ERP experience
  • Strong interpersonal communication skills
  • Willingness to learn new procedures
  • Ability to prioritize complex tasks
  • Experience in large organization finance teams

Key Requirements

  • 1-2 years accounting experience
  • Finance degree or professional qualification
  • Understanding of accounting concepts and principles
  • Excellent attention to detail

Work Rights

Must be able to work UK hours

Tailored Resume

Cover Letter