Position Overview & Specifications

ACCOUNTS PAYABLE

About Us:

Launched in July 2020, Kerv is a next-generation ‘customer-first, cloud-first’ provider, created to help customers achieve successful business outcomes in a new digital era. We are undergoing an exciting period of growth following the acquisation of eight highly successful organisations, we are now over 600 talent individuals who focus on thinking customer-first.

The finance team is central to partnering with business leaders to provide accurate, timely and quality information to support their growth plans.

About the role:

Working in a fast-moving environment for a PE backed company with a philosophy of building exceptional excellent customer and employee experience
Working simultaneously on a number of legal entities and ensuring that each are accurate a key and visible team member

Your part to play:

The Accounts Payable role will be responsible for purchase ledger postings and Aged Creditor reporting, identifying and resolving discrepancies, input and reconciliation of postings from Expense management software, including employee expenses and company credit cards.

Core responsibilities:

Invoice entry and coding
Review of accounts payable journals and monthly Aging Analysis
Monitoring of PO matching and investigation of discrepancies
Assist Accounts Payable team with the necessary research to resolve issues
Preparation of weekly payment run
Monthly reconciliations and reporting in line with the month end timetable
Support with audit queries for both internal and external auditors

Cash Reporting

Assist with weekly cashflow forecasting

General

Provide cover assist for other Finance personnel as required

All about You:

Significant experience in multi-site / location accounts payable
Good understanding of the GL, bookkeeping, and accounting payable principles.
Demonstrable experience in strict adherence to SOP & internal controls and a commitment to accuracy and quality while meeting goals and tight deadlines; high attention to detail and thorough self-review.
Ability to communicate effectively in a consistent and positive manner
Highly organised, dynamic and self-motivated, with a good eye for detail
Effective prioritisation skills
Demonstrated problem resolution skills
Confident in providing financial feedback to managers.
Excellent communications skills, both orally and written.

You will live the Kerv values …

Think Customer First
Team is everything
Do the Right Thing
Build Future
Spread good vibes

At Kerv, we’re building something special and we’re building it to last. We want everybody to feel valued, included and love working together. With an uncompromising pursuit of amazing employee experience, we always strive to do the right thing. We believe and will relentlessly promote and support the power of diversity, equality and belonging, through collaboration and creating exceptional solutions together.

Job Types: Full-time, Permanent

Schedule: