Accounts Payable Specialist

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