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

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