Interim Accounts Payable Assistant
1 month ago
3 month role working within Financial Services
- Global experience would be preferable
**About Our Client**:
Our client are a multi-national financial services firm based in the City of London
- Ensure entries for all vendor invoices are posted correctly in SAP
- Ensure correct processing of inter-company invoices in SAP
- Requesting outstanding invoices from vendors
- Identifying prepayments and processing these correctly in SAP
- Vendor account reconciliations
- Assist with month end tasks
**The Successful Applicant**:
- Minimum three year's experience as AP assistant in a busy Finance environment with subsidiaries overseas
- Time management and workload efficiency skills
- Persistence in finishing tasks in spite of hindrance
- Readiness to go extra mile to avoid mistakes and produce new efficiency opportunities
**What's on Offer**:
An opportunity to work for a well established global leading financial services firm in a fun and friendly Accounts Payable team on an interim basis.
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