Accounts Payable
- Permanent
London
The details
The Role: Accounts Payable Specialist
The Client: Specialist Bank
The Location: London City Centre (Hybrid working)
A newly created role to join a Specialist Bank in the City of London to join their Accounts Payable team of 3 due to their growth they are looking for an AP Specialist.
The Role:
- Processing circa 1,000 invoices per month
- Processing Month End journals, accruals & prepayments
- Processing staff expenses, including liaising with staff for any inquiries
- Weekly expense analysis report
- Ad-hoc project work, including increasing automation of purchase ledger process
The Requirements:
- At least 3 years experience in a similar Accounts Payable role
- Competent in Excel and other Purchase Ledger platforms
- Strong communication skills as you will speaking with many internal stakeholders
- Accurate & efficient administration of Purchase Ledger in a timely manner
For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy for our privacy policy.
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