Accounts Payable Associate
Role Summary
Join Jellyfish as an Accounts Payable Associate in London, managing outgoing transactions and vendor relationships in a diverse, innovative environment.
Key Responsibilities
- Ensure all documentation from suppliers and creditors and expense employees are monitored, effectively processed and paid on time.
- Manage all data throughput in the department to ensure that it is managed and processed efficiently.
- Reconcile supplier statements and other balance sheet data monthly.
- Manage the Accounts Payable Inbox, including ServiceNow AP ticketing system.
- Build and maintain relationships with employees, vendors and clients.
- Support with weekly Cash Forecasting deliverables.
- Simplify and automate financial reporting processes.
Minimum Requirements
Note: We emphasise skills, expertise and behavioural attributes over years of experience and traditional degrees. If you want to join our collaborative team, we invite you to apply today with your resume in English.
- Knowledge of accounting principles and accounts payable procedures.
- Proficiency with bookkeeping software, especially Sage, Cloud, Salesforce and Excel.
- Over one year of experience with Purchase Order processes.
- When faced with a problem, you collaborate with the appropriate people to evaluate different options find practical solutions.
- You embrace challenges as opportunities and seek feedback to enhance your skills.
Eligibility Criteria
The role emphasizes skills and collaboration but does not clarify the eligibility for international candidates.
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