My client based in the City of London is looking for some one to join their accounts payable team. The role will require a candidate that is used to a HIGH Volume of Invoices as this will be crucial to the success in the role.
- Invoice processing through workflow system.
- Managing daily priority invoices for payment
- Weekly payment BACS processing and balance checks
- Monitor team AP Mailbox and deal with query’s as they arise
- Set up of new suppliers
- Monthly reconciliation of corporate travel
- Inter-company cash transfers and journals
- Reconciliation of accounts
For a more detailed conversation please apply using the link provided with your CV attached.
- Accounts Payable
- Invoice Processing
- Graduate Level
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