Accounts Payable

Posted 28 March by Ad Idem Consulting Limited Easy Apply

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.

Key Responsibilities

  • 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.

Required skills

  • Accounts Payable
  • Invoice Processing
  • Graduate Level

Reference: 34074368

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