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NEW Accounts Payable Opportunity To Join Prestigious City Based FS Company

NEW Accounts Payable Opportunity To Join Prestigious City Based FS Company

Posted 5 June by in-pact consulting

Are you a professional accounts payable candidate in the market for a 6 month fixed term contract role?

Are you extremely conscientious and accurate in your work with strong Excel skills and experience of working in a highly professional environment?

Keen to apply for a contract opportunity within an exceptionally prestigious and professional financial services organisation with fantastic offices in the City who can offer a 6 month fixed term contract for an extremely competitive salary plus full company benefits?

Our client is one of the oldest most prestigious investment firms in the City with fantastic offices in the heart of London.

This extremely professional and highly impressive organisation is currently looking to recruit an Accounts Payable Associate on a minimum 6 month fixed term contract basis. The primary purpose of this role will be to assist with payments to Suppliers and Staff & ensure they are processed efficiently. You will ensure that day-to-day activities are optimised through on-going continuous improvement initiatives and be an important member of the Operations Team and be responsible for contributing to delivery of the Finance vision and strategy to become a Centre of Excellence and making it the place where everyone wants to and a summary of the tasks involved is summarised below:-

  • Cost management and first line of defence over cost control policies.

  • Administration of the Staff expense reimbursement process.

  • Processing of Branch Petty Cash.

  • Processing of Corporate Credit Cards.

  • Supplier management across the whole Procure-to-Pay cycle.

  • First line of defence across Finance controls for Payments.

  • Production of accurate, timely and informative management information.

  • Develop and implement ongoing improvements to the data processed.

  • Process payments to suppliers, broker commissions.

  • Re-imbursement of staff expenses enhance the reputation of Finance and realise benefits for the business.

  • Provide regular status and progress updates to Finance, management and internal and external stakeholders

Our client are looking for someone who can work on payments as if the money was their own and who put a high value of customer satisfaction making sure they provide timely responses to queries from a variety of stakeholders, always delivering on promises. Our client employs people who are easy to do business with, flexible to adapt their role depending on changing needs and priorities and always be pro-active and accurate in their day-to-day activities.

Applications for this interesting and unique role are particularly invited from candidates with strong accounts payable experience, accurate data entry skills who are happy to consider a 6 month fixed term contract for a 1st class remuneration as well as full company benefits. Any experience in financial services would be desirable but not essential along with strong Excel skills.


If you are interested in joining a prestigious City based company in a 6 month contract role then we would like to hear from you so please forward your CV now for further details and consultation.

Required skills

  • Accounts Payable
  • Data Entry
  • Financial Services
  • MS Excel
  • payment processing

Reference: 34673831

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