Accounts Payable
London, City of London
Accounts Payable
London, City of London
The details
This vacancy has now expired.
Start your job searchA world leading Private Equity firm are looking for an Accounts Payable to join their London office. This opportunity is a great chance to position yourself within Private Equity whilst playing an integral part of the finance team.
Responsibilities Include:
- Responsible for processing approximately 400 invoices & T&Es per month in weekly payment runs within the Peoplesoft financial system
- Entry and management of European deal invoices through Concur invoice software
- Management of weekly payment run including running of prior and post payment reports
- Invoice analysis in Excel; including VLOOKUPS, IF Functions and pivot tables
- Vendor statement reconciliations, ensuring all queries are resolved in a timely manner
- Management of UK Accounts Payable post, inbox & Accounts Payable enquiries
- Full control and maintenance of accounts department filing system including filing of invoices and T&E expenses
- Additional ad hoc reporting and projects where required
The right person for this position will have at least a year's Accounts Payable experience and have solid excel skills.
The firm will provide study support should you wish to study towards an accountancy qualification.
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