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Accounts Payable, Temp to perm
Superb opportunity to join a fast growing Fnancial Services organisation, based in brand spanking new offices in the heart of the City of London with panoramic views of the London skyline!!!
As part of the wider Finance and Accounts team, you will have primary responsibility for the accurate processing and payment of purchase invoices and expense claims, ensuring the purchase ledger is always in good order, and all payment enquiries are responded to promptly.
Main duties will include:
- Process purchase invoices and expenses claims accurately and within payment terms.
- Deal promptly with queries from suppliers and internal teams
- Ensure all invoices/expenses are authorised in line with limits
- Generate weekly or ad-hoc supplier payment runs and provide supporting information and invoices for funding requests
- Process requisitions and turn into POs
- Set up new suppliers
- Complete supplier statement reconciliations
- Identify expenditure and take appropriate action
- Review and manage AP workflows to ensure effective invoice approval
- Be part of the continuous improvement of purchase ledger processes
Job Overview
Category:
Finance, Accountancy & Banking
Finance, Accountancy & Banking
Location:
City of London, London
City of London, London
Salary:
£30000 - £32000 per annum + bonus, healthcare, pension
£30000 - £32000 per annum + bonus, healthcare, pension
Employment type:
Temporary
Language:
English
Reference:
JMYQ_1648132948
