Accounts Payable Specialist
7 months ago
Opportunity for an Accounts Payable Specialist to join an international business
- Financial Services company, offering study support
**About Our Client**:
Fast paced and growing global Financial Services business. London based. Hybrid working.
As the Accounts Payable Specialist working in a small London finance team, you will work collaboratively with other members of the global team.
Responsibilities include:
- Process end-to-end accounts payable processing for European entities including bill entry and management of approvals, purchase orders, and vendor payments
- Retrieve vendor bills and upload to the centralised bill repository
- Support vendor relationship, including timely responding to vendor inquiries
- Responsible for corporate credit card and Expense support
- Review and approval of expense classification
- Provide accounts payable backup to other AP Specialists as needed
- Other duties/ad hoc projects as assigned by Accounts Payable Manager
**The Successful Applicant**:
- Previous full-time accounts payable experience essential
- Degree educated (Accounting or related field preferred)
- Must be familiar working in a high-volume environment
- Excellent written and verbal communication skills
- Detail-oriented, organised, and excellent documentation skills
- Ability to prioritise multiple projects in a fast-paced environment and deliver on deadlines
- Has proficient knowledge of commonly used accounts payable concepts, practices, and
procedures
- MS Excel, including experience with look-up functions, pivot tables, sum ifs
- Netsuite and SAP Concur desirable
**What's on Offer**:
Competitive salary, depending on experience
Excellent benefits package including annual bonus
Study support for ACCA or CIMA
Hybrid working
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