D&D London Finance Brand Cover
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AP Analyst

Summary
AP Analyst
Salary Competitive salary
Schedule Full Time
Location 16 Kirby St, London EC1N 8TS, UK

AP Analyst


Description

The Role: Accounts Payable Analyst

The Location: 16 Kirby Street, London, EC1N 8TS

The Salary: Competitive 


Why work for us:

  • Top rate industry leading pay
  • Discount in all of our restaurants – 40% off all day, every day
  • Exclusive discounts and cashback options at a range of retailers and cinema tickets at great prices courtesy of LifeWorks App
  • Wagestream – access to the Wagestream money management app that lets you track your earnings throughout the month, instantly access up to 40% of your pay as soon as you earn it and save directly from your salary
  • Access to a confidential Employee Assistance Programme (EAP) with a 24/7 helpline and the opportunity to have 6 hourly sessions with a trained Counsellor for free
  • Access to WeCare – a solution designed to support your mental, physical, social and financial wellbeing. You will have access to 24/7 UK-based online GP appointments, mental health counselling, a get fit programme, legal and financial guidance plus much more
  • Free tasty and healthy meals on shift
  • Employee of the Month scheme
  • Long Service Awards
  • Holiday that increases with length of service
  • Access to our training platform D&D Connect with resources to develop your skills and knowledge
  • An optional paid day each year to give back and volunteer
  • Recommend a Friend scheme


Who we are:

D&D London is a diverse and vibrant collection of 43 restaurants (including one with a Michelin Star) and an award–winning hotel situated in London and beyond. Founded by Des Gunewardena and David Loewi (the D and D in the name) in 2006, the company has rapidly expanded and contains some of London’s most iconic restaurants, such as Bluebird, Le Pont de la Tour, Sartoria, German Gymnasium and 14 Hills. Outside London the company has made their mark by opening Crafthouse, Angelica, Issho and East 59th in Leeds, 20 Stories in Manchester and Klosterhaus in Bristol.


A bit about what you will be doing:

We have a fantastic opportunity for an Accounts Payable Analyst to join our team based in our Head Office in Farringdon.


Key Responsibilities:

  • Invoice processing
  • Production of supplier pay runs
  • Performing monthly supplier statement reconciliations
  • Respond in a professional and timely manner to the needs of both the business and its suppliers
  • Support the line manager in ensuring the AP month-end timetable is delivered so that the ledgers are closed and statement reconciliations are completed in a timely fashion in line with Finance expectations
  • Manage and respond in a timely manner to queries from the operations and central teams
  • Develop relationships with key Finance staff of our major suppliers
  • Liaise with external suppliers regarding payments
  • Ensure that AP policies and processes are adhered to across the business


Key Requirements:
  • Speed and accuracy in the production of work; there will be a high volume of invoices every month (approximately 500)
  • Self-reliant individual able to work with minimal control and direction
  • Proactive when appropriate
  • Multi-site experience
  • Strong communication across all levels within the business
  • Ability to adapt quickly and positively to new situations
  • Intermediate level knowledge of Excel and Word
  • Previous AP/Finance exposure advantageous
  • SAP B1 experience advantageous

The Role: Accounts Payable Analyst

The Location: 16 Kirby Street, London, EC1N 8TS

The Salary: Competitive 


Why work for us:

  • Top rate industry leading pay
  • Discount in all of our restaurants – 40% off all day, every day
  • Exclusive discounts and cashback options at a range of retailers and cinema tickets at great prices courtesy of LifeWorks App
  • Wagestream – access to the Wagestream money management app that lets you track your earnings throughout the month, instantly access up to 40% of your pay as soon as you earn it and save directly from your salary
  • Access to a confidential Employee Assistance Programme (EAP) with a 24/7 helpline and the opportunity to have 6 hourly sessions with a trained Counsellor for free
  • Access to WeCare – a solution designed to support your mental, physical, social and financial wellbeing. You will have access to 24/7 UK-based online GP appointments, mental health counselling, a get fit programme, legal and financial guidance plus much more
  • Free tasty and healthy meals on shift
  • Employee of the Month scheme
  • Long Service Awards
  • Holiday that increases with length of service
  • Access to our training platform D&D Connect with resources to develop your skills and knowledge
  • An optional paid day each year to give back and volunteer
  • Recommend a Friend scheme


Who we are:

D&D London is a diverse and vibrant collection of 43 restaurants (including one with a Michelin Star) and an award–winning hotel situated in London and beyond. Founded by Des Gunewardena and David Loewi (the D and D in the name) in 2006, the company has rapidly expanded and contains some of London’s most iconic restaurants, such as Bluebird, Le Pont de la Tour, Sartoria, German Gymnasium and 14 Hills. Outside London the company has made their mark by opening Crafthouse, Angelica, Issho and East 59th in Leeds, 20 Stories in Manchester and Klosterhaus in Bristol.


A bit about what you will be doing:

We have a fantastic opportunity for an Accounts Payable Analyst to join our team based in our Head Office in Farringdon.


Key Responsibilities:

  • Invoice processing
  • Production of supplier pay runs
  • Performing monthly supplier statement reconciliations
  • Respond in a professional and timely manner to the needs of both the business and its suppliers
  • Support the line manager in ensuring the AP month-end timetable is delivered so that the ledgers are closed and statement reconciliations are completed in a timely fashion in line with Finance expectations
  • Manage and respond in a timely manner to queries from the operations and central teams
  • Develop relationships with key Finance staff of our major suppliers
  • Liaise with external suppliers regarding payments
  • Ensure that AP policies and processes are adhered to across the business


Key Requirements:
  • Speed and accuracy in the production of work; there will be a high volume of invoices every month (approximately 500)
  • Self-reliant individual able to work with minimal control and direction
  • Proactive when appropriate
  • Multi-site experience
  • Strong communication across all levels within the business
  • Ability to adapt quickly and positively to new situations
  • Intermediate level knowledge of Excel and Word
  • Previous AP/Finance exposure advantageous
  • SAP B1 experience advantageous

Details
Salary Competitive salary
Schedule Full Time
Location 16 Kirby St, London EC1N 8TS, UK

Skills
Microsoft Office
Fast-Paced Experience
Attention to detail
Multi-Site Experience
By applying you confirm you have these skills.

This Job is no longer available

16 Kirby St, London EC1N 8TS, UK