Accounts Payable, Temp to perm

Superb opportunity to join a fast growing Fnancial Services organisation, based in brand spanking new offices in the heart of the City of London with panoramic views of the London skyline!!!
As part of the wider Finance and Accounts team, you will have primary responsibility for the accurate processing and payment of purchase invoices and expense claims, ensuring the purchase ledger is always in good order, and all payment enquiries are responded to promptly.
Main duties will include:

Process purchase invoices and expenses claims accurately and within payment terms.
Deal promptly with queries from suppliers and internal teams
Ensure all invoices/expenses are authorised in line with limits
Generate weekly or ad-hoc supplier payment runs and provide supporting information and invoices for funding requests
Process requisitions and turn into POs
Set up new suppliers
Complete supplier statement reconciliations
Identify expenditure and take appropriate action
Review and manage AP workflows to ensure effective invoice approval
Be part of the continuous improvement of purchase ledger processes

  • Location: City of London, England
  • Salary: £30000 - £32000 per annum + bonus, healthcare, pension
  • Type: Contract
  • Recruiter: ABL Recruitment
  • Posted: 13-Apr-2022
  • Posted on: