Accounts Payable Controller

This is an integral role in supporting the company to meet profitable goals by providing administrative support by processing, verifying and reconciling invoices, monitoring expenses and keeping a record for tax purposes., You will report into the Financial Controller, leading a team of three and working alongside the wider finance team.

More specifically, day to day will include:

• Supporting the Financial Controller with full end to end accounting for the business.


• Ensuring the month end P&L is produced on time, with all accounts accurately viewed and reconciled to ensure accurate reflection of the company financial results


• Assisting in the preparation of budgets, forecasts, extended trial balances, balance sheets for monthly and year end accounts


• Maintaining prepayments and accruals schedules on a monthly basis and posting the associated monthly journals


• Reconciling the stock at month end and adjusting the final balances as part of the accruals and prepayment process


• Raising invoices for network recharges and fines. Entering invoices into finance system, matching them with the corresponding PO


• Assist with the quarterly VAT returns and they are submitted within the correct accounting period


• Accurately prepare the monthly bank reconciliations ensuring they are completed within deadlines


• Posting journals for the intercompany loans and expenses


• Assist with the year end audit external and internal audit processes and compliance activities
  
  Are you ready to take the next step in your finance career? We are looking for an Accounts Payable Controller to join our team., Proven experience in a similar position within a fast-paced finance team


• Experience of financial management systems and processes


• Experience of leading and coaching a team


• Knowledge and experience of UK GAAP and regulations


• Excellent organisational skills and ability to prioritise effectively and meet tight deadlines, GSE Level in Maths and English (Grade 5-9)


• AAT Level 2 or part qualified in AAT


• AAT Level 3 or 4 is desirable
  
  In two years we've passed 200,000 premises, grown from 10 to over 250 staff and become one of the most respected and exciting altnets in the industry - and that's just the start.

We're passionate about our people

At the heart of our culture is a belief that a company is more than politics and processes and our high staff retention rate is a sign that life at Trooli is that bit brighter than the norm. Our people are the heartbeat of our success and we're committed to helping them grow alongside our network.
We're passionate about our customers

Wouldn't it be nice for a network to be independent of Openreach and fully able to focus on it's customers? Well, welcome to Trooli and with our excellent Trustpilot rating it's clear we're doing something right., In two years we've passed 200,000 premises, grown from 10 to over 250 staff and become one of the most respected and exciting altnets in the industry - and that's just the start.
+ We're passionate about our people
At the heart of our culture is a belief that a company is more than politics and processes and our high staff retention rate is a sign that life at Trooli is that bit brighter than the norm. Our people are the heartbeat of our success and we're committed to helping them grow alongside our network.
+ We're passionate about our customers
Wouldn't it be nice for a network to be independent of Openreach and fully able to focus on it's customers? Well, welcome to Trooli and with our excellent Trustpilot rating it's clear we're doing something right.
Founded in 2002
Co-workers 250
Turnover 5M
Finance · Kings Hill, Kent · Hybrid Remote

At Trooli, we are passionate about innovation and excellence. We offer a dynamic work environment where you can make a significant impact on our growth and services. You'll be joining a forward thinking team that values collaboration and a can-do attitude. We also offer competitive salaries, comprehensive benefits, and opportunities for professional development.