Acounts Payable Team Lead

KERV Interactive

📍 london, england, United-Kingdom

Full-time Finance

Job Description

Hybrid working environment – the role requires attendance at the office three days a week, located on Liverpool St, London.

About the Role

This position will play a crucial role in the daily upkeep of accounts payable, inter‑company settlement and analysis, credit card settlement and follow‑up, and other duties as assigned.

Core Responsibilities

  • Oversight of invoice entry, coding and keying of invoices
  • Review of accounts payable journals and monthly ageing analysis
  • Monitoring of PO matching and investigation of discrepancies
  • Assist Accounts Payable team with necessary research to resolve issues
  • Preparation of weekly payment run
  • Monthly reconciliations and reporting in line with the month‑end timetable
  • Dealing with audit queries for both internal and external auditors
  • Effectively communicate and partner with other finance teams
  • Development and implementation of...
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