Invoice & Expense Analyst- Associate

** Oracle Invoice & Expense Analyst Venn Group are recruiting for **multiple Oracle Invoice & Expense Analysts** to join a bank in the City of London who will assume responsibility for the accounting and processing of invoices, processing payments, communicating updates to internaland external vendors, and facilitating routine month-end reporting. There are...

I am working with a large well known multinational Bank based in Canary Wharf. They are looking to hire an Invoice and Expense Analyst to join their expanding team. You will need good **Accounts Payable** knowledge and have previous experience with **Oracle AP** You will provide administrative, clerical and accounting services in an effective manner...

**Invoice and Expense Analyst - Accounts Payable - London - £30,000 - £45,000** Are you a recent Finance graduate or someone with some Accounts Payable exposure that is looking for their next role? My Global Financial Services client is looking to hire an Invoice and Expense Analyst on a permanent basis, this role offers hybrid working with 2 days per week...

**Payments Lead - Invoices / Expenses - Investment Banking - £45-55k + Bonus + Benefits** Payments Lead required by our client, a leading Investment bank with offices around the globe. This is a permanent role, based in London working full time hours, and commuting to the office 2 days a week.This role will be hands on in ensuring internal bankemployees...

Card Factory is looking for an experienced Expense and Invoicing Specialist to join our Finance team. This is a fantastic opportunity to make a real impact in our team, based at Junction 41 in Wakefield, with free parking and a flexible, hybrid way of working.The ideal candidate will have prior experience working in a fast-paced accounts payable department,...

Expense Analyst - International Retailer (hybrid) £28k - £32k + Benefits We are partnering with a global Retailer based in Central London who are looking for a Travel & Expense Analyst to join their well-established finance team on a permanent basis. Reporting into the Finance Manager this is an excellent opportunity to makethe next step in your career...

My client is a truly global law firm that operates in 55 countries, employing nearly 5000 staff. Business Services employs 400 staff in London across Facilities, Human Resources, IT, Knowledge, Learning, Business Development and Finance. The firm has an extensive reward package that includes discretionary bonus scheme, gym subsidy, on-site restaurant,...

Job SummaryWe are looking for a highly organized and detail-oriented Accounts Payable Officer to join our team in Europe. As a key member of the Financial Administration department, you will be responsible for processing invoices, expense reimbursements, and external consultant billing. You will work closely with the Accounts Payable Supervisor to ensure...

**THE COMPANY:Brewster Partners are delighted to be supporting a large well known online retailer to recruit an FP&A Analyst to** owning the month end close process and Budgeting and Forecasting for all Opex costs. **THE JOB: This role will**report directly to the FD andwill be responsible for the month end close process including reconciling invoices...

**About Culture Amp**Culture Amp is a leading employee experience platform that empowers companies to transform employee engagement, drive performance management, and develop high-performing teams.

As Travel and Expense Associate you are responsible for expense compliance reviews and payment runs, expense workshops and user guides, adhoc expense reporting, corporate card scheme, financial journal processing and management of the Travel intranet page. Department: _Finance & Compliance_ Team: _Travel & Expense Team_ Location: _London_ Position type:...

We are working with a well respected Global Investment bank based in bothe the City and Canary Wharf. They have a great opportunity for someone to join their expanding team. You will play a key role to ensure BAU and other daily team tasks are completed accurately, on time and to the expected high standards in accordance with operational procedures....

Key ResponsibilitiesThe successful candidate will be responsible for processing staff expense claims, matching payments to supplier accounts, and owning inbound accounts payable emails and queries. They will also contribute to the monthly accounting close process and identify significant expenses for inclusion in the accruals schedule.

An international, London market Underwriting business is recruiting for an Expenses Controller. Reporting to the Head of Expenses and managing a small team the successful applicant will maintain the Expenses Management process (expenses and invoices) for the Company and all entities, review all expenses on a monthly basis to ensure correctness and tomake...

**Primary Responsibilities** - Daily interaction with all levels of professionals globally. - Evaluate expense reports against Travel and Expense Policy (T&E Policy), confirm correct receipt attachment, and fiscally action (approve/return) expense claims - Actively monitor T&E activity and, when suspected, identify possible fraudulent activity, suspected...

** Operations - Invoice & Payments Analyst **Permanent Position - Banking/Financial Services** Venn Group are partnered with a globally-leading bank in London and are recruiting for an Operations Analyst to join the department on a permanent basis. They will also monitor Nostro items, create accounting data, and facilitate the month end accounting opening...

Overview: Do you have a great knowledge of expense management? Our Expense Business Partner is responsible for the delivery of expense related budgeting, financial management information, analysis insight and control within Financial Planning & Analytics. They work closely with Expense Operations Analysts within the Finance Operations Team and own...

Overview: Do you have a great knowledge of expense management? Our Expense Business Partner is responsible for the delivery of expense related budgeting, financial management information, analysis insight and control within Financial Planning & Analytics. They work closely with Expense Operations Analysts within the Finance Operations Team and own...

The Expense Management Coordinator will play a critical role in supporting our finance team in London. Key responsibilities include managing staff expenses, processing invoices, and maintaining accurate financial records.Responsibilities:Manage Staff Expenses: Consolidate and process monthly expenses, follow up on overdue expenses, and organize refunds to...

About the RoleWe are looking for a Commodity Invoicing Analyst to join our Settlement Operations team. The successful candidate will be responsible for the creation and dispatch of trading invoices, as well as the receipt, validation and processing of invoices for both vanilla and complex products.The ideal candidate will have strong analytical and...