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Accounts Payable

3 months ago

Swindon, United Kingdom Page Personnel - UK Full time

Hybrid Working
- Annual Bonus

**About Our Client**:
Our client is a leading player in the Financial Services industry with a global presence. They boast a team of over 2,000 dedicated professionals committed to delivering high-quality results in a fast-paced environment based in Swindon.
- To be responsible for the daily processing, scanning, and indexing of purchase orders and purchase ledger invoices onto the Document Management System.
- To be responsible for obtaining bank details for new suppliers and to pass to the Supervisor
- To undertake the twice-weekly selection of payment runs for the property portfolios
- To assist with preparation of the payment run funding transfer twice weekly, and post entries to relevant cashbooks.
- To deal with the daily input of payments & Internal transfers onto banking systems.
- Monthly review of reconciliations relating to general ledger codes
- To assist the Insurance Administrator where required, to include payments to Insurers and the billing of the insurance charges to tenants
- To add the statutory inspection reports and Insurer's risk requirement/improvement reports to the Document Management System.

**The Successful Applicant**:

- Previous AP experience
- Strong numerical skills and attention to detail
- Ability to work well in a team environment
- Strong communication and interpersonal skills

**What's on Offer**:

- Salary up to £30k (experience dependent)
- Permanent
- Full Time
- 10% Annual Bonus
- Hybrid and Flexible Working
- Pension
- Great Progression
- Contact
- James Belton
- Quote job ref
- JN-012024-6318542
- Phone number
- +44 117 927 1442