Accounts Payable Specialist

Posted 4 days ago by Rostan Recruitment
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A hugely successful and growing Financial Services company is looking to hire an Accounts Payable Specialist for a permanent position. This role is based in their Central London office and is working in a team of 4 in Accounts payable. The role is an end to end Accounts Payable role and will focus around complex Invoice processing, resolving queries, reconciliations and payments.

Key responsibilities will include:

  • Process purchase invoices and expense claims
  • Process requisitions and turn into POs
  • Complete supplier statement reconciliations
  • Deal with invoice queries/payment queries from suppliers
  • Ensure all invoice/expenses are authorised in line with limits
  • Deal with ad hoc requests from colleagues
  • Processing of journals in relation to accounts payable
  • Reconciling and analysing credit card and petty cash spend
  • VAT analysis
  • Bi-annual payment reporting preparation
  • Performing manual payments

What we are looking for:

  • At least 5 years experience in Accounts Payable
  • Excellent communication skills, written and verbal
  • Driven, proactive and keen to continue a successful career in Accounts Payable
  • High attention to detail, problem solving skills and a positive outlook

This is a great employer to work for, who will provide a competitive salary and benefits package as well as supporting longevity with the organisation. Please get in touch if you would be a good match

Required skills

  • Accounts Payable
  • Invoice Processing

Reference: 41138804

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