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Our client is a growing and acquisitive pharmaceutical company with an international presence and is looking to appoint an AP Accountant responsible for the entities in the UK and Northern Europe.
The role will report directly to the Regional Head of Finance and is based in central London with the opportunity to work remotely up to 3 days per week.
The responsibilities of the AP Accountant will include:
Processing, verifying, and reconciling vendor invoices and travelling expenses
Posting the invoices in SAP
Reconcile supplier accounts and statements monthly, including company credit cards
Resolve accounting errors and discrepancies, focusing on indirect taxes
Booking monthly prepayments, provisions, accruals and revaluations
Register fixed assets and run monthly depreciation
Prepare payment batches and proposals, ensuring timely vendor payments
Requirements:
5+ years' experience within a similar role
Qualified Accountant (ACA, ACCA or CIMA)
Tax knowledge (local legislation and its application on accounting activities)
Experience with SAP Concur or Readsoft/Kofax is a plus
Strong planning and time management skills and ability to prioritise workload
A self-starter who can work autonomously
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