Accounts Payable

Posted 13 March by Page Personnel Finance Easy Apply

This hands on and dynamic Accounts Payable role will suit an immediately available candidate who has worked in a similar position ideally within the Financial or Professional Services sector.

Client Details

My client is a large, Financial Services organisation based in Canary Wharf.

Description

Reporting in to the AP Manager you will be responsible for the following;

  • Ensure all vendor entries are allocated on a daily basis
  • Review and process employee expense reports
  • Ensure correct processing of inter company invoices
  • Vendor Account reconciliation in SAP
  • Multi-currency payments
  • Assist with month end tasks

Profile

To be successful in this role, you must have previously worked in a similar role, ideally within the Financial Services sector. You must also have previous experience in SAP and be immediately available to commence in this role.

Job Offer

  • Competitive remuneration
  • Immediate start role
  • Financial Services sector
  • Potential to become permanent longer term

Reference: 34677908

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