Accounts payable assistant working within large City financial services company for confident accounts payable assistant.
-Ensure all payment transactions are identified and processed in a complete, accurate and valid manner;
-Ensure accurate and timely payment of staff cash expenses;
-Ensure accurate and timely processing of corporate card expenses processed;
-Ensure timely payment of claims settlements;
-Preparation of quarterly VAT reverse charge schedule.
You will need solid accounts payable experience and should be available immediately as this is a 12 month fixed term contract.
-Extremely detail oriented with excellent organisation skills
-Good verbal and written communication skills
-Strong work ethic, commitment to meeting deadlines
-Intermediate user of Excel - knowledge of pivot tables, sumifs, h/vlookups.
-Experience of Microsoft Dynamics (Great Plains) accountancy software is desirable.
- Financial Services
Bank or payment details should not be provided when applying for a job. reed.co.uk is not responsible for any external website content. All applications should be made via the 'Apply now' button.Report this job