Cedar is currently recruiting for an Interim Accounts Payable Officer for a leading telecommunications company. They believe in going above and beyond expectations and delivering the best quality service for their customers and each other.

Salary: £120 - £140 per day PAYE (Via Umbrella is available)

Location: Canary Wharf, London (3 office days)

Start date: ASAP

Duration: 3 Months

The primary focus of this role is to manage the efficient processing of accounts payable and accounts receivable invoicing and payments/collections.

Responsibilities:

• Manage the backlog of shared mailbox.
• Ensure prompt and accurate preparation of sales invoices.
• Process supplier invoices ensure prompt and accurate recording.
• Contribute to effective cash flow management, via cash collections.
• Complete monthly reconciliation of the sales ledger with aged debt analysis.
• Raise billing disputes with suppliers.
• Control the approval and payment of staff expenses.

Requirements:

• Highly organised.
• Methodical with attention to detail.
• Good analytical skills.
• Proficient in Excel and PowerPoint.
• Experience with Microsoft Dynamics 365 - Highly advantageous!

If you are interested in this role, please apply ASAP!

Please be aware that only short listed candidates will be contacted.