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St Peter Port, United Kingdom AP Group Ltd Full timeAccounts Payable RoleA leading asset management company is seeking an experienced accounts payable professional to join their team on a six-month fixed-term contract.The successful candidate will be responsible for ensuring timely settlement of supplier and purchase invoices, obtaining necessary authorisation and approval for disbursements, and liaising with...
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Accounts Payable Specialist
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St Peter Port, United Kingdom AP Group Ltd Full timeAccounts Payable RoleA leading asset management company is seeking an experienced accounts payable professional to join their team on a six-month fixed-term contract.The successful candidate will be responsible for ensuring timely settlement of supplier and purchase invoices, obtaining necessary authorisation and approval for disbursements, and liaising with...
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Accounts Payable Specialist
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St Peter Port, United Kingdom AP Group Ltd Full timeAccounts Payable RoleA leading asset management company is seeking an experienced accounts payable professional to join their team on a six-month fixed-term contract.The successful candidate will be responsible for ensuring timely settlement of supplier and purchase invoices, obtaining necessary authorisation and approval for disbursements, and liaising with...
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St Peter Port, United Kingdom AP Group Ltd Full timeAccounts Payable RoleWe are seeking an experienced Accounts Payable professional to join our team on a six-month fixed-term contract. The successful candidate will be responsible for ensuring timely settlement of supplier and purchase invoices, obtaining required authorisation and approval for all disbursements, and liaising with internal business...
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St Peter Port, United Kingdom AP Group Ltd Full timeAccounts Payable RoleWe are seeking an experienced Accounts Payable professional to join our team on a six-month fixed-term contract. The successful candidate will be responsible for ensuring timely settlement of supplier and purchase invoices, obtaining required authorisation and approval for all disbursements, and liaising with internal business...
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Accounts Payable Specialist
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St Peter Port, United Kingdom AP Group Ltd Full timeAccounts Payable RoleWe are seeking an experienced Accounts Payable professional to join our team on a six-month fixed-term contract. The successful candidate will be responsible for ensuring timely settlement of supplier and purchase invoices, obtaining required authorisation and approval for all disbursements, and liaising with internal business...
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St Peter Port, United Kingdom AP Group Ltd Full timeAccounts Payable RoleWe are seeking an experienced Accounts Payable professional to join our team on a six-month fixed-term contract. The successful candidate will be responsible for ensuring timely settlement of supplier and purchase invoices, obtaining required authorisation and approval for all disbursements, and liaising with internal business...
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St Peter Port, United Kingdom AP Group Ltd Full timeAccounts Payable RoleWe are seeking an experienced Accounts Payable professional to join our team on a six-month fixed-term contract. The successful candidate will be responsible for ensuring timely settlement of supplier and purchase invoices, obtaining required authorisation and approval for all disbursements, and liaising with internal business...
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St Peter Port, United Kingdom AP Group Ltd Full timeAccounts Payable RoleWe are seeking an experienced Accounts Payable professional to join our team on a six-month fixed-term contract. The successful candidate will be responsible for ensuring timely settlement of supplier and purchase invoices, obtaining required authorisation and approval for all disbursements, and liaising with internal business...
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Accounts Payable Specialist
2 months ago
A Leading Investment Firm Seeks an Accounts Payable Specialist
We are partnering with a prominent investment firm specializing in managing assets for institutional investors, including pension funds, endowments, insurance companies, government agencies, private banks, and fund of funds. They are seeking a dedicated Accounts Payable Specialist to join their team on a six-month fixed-term contract.
Your Responsibilities:
- Ensure timely processing and settlement of supplier and purchase invoices.
- Verify that all disbursements are appropriately authorized and approved.
- Collaborate with internal business departments as needed to resolve invoice-related inquiries.
- Manage the accounts payable workflow within the firm's finance system.
Qualifications:
- Minimum of three years of experience in an accounts payable role.
- Working knowledge of Workday and other accounting systems is highly desirable.
- Exceptional organizational skills with the ability to work effectively under pressure.
- Excellent interpersonal and communication skills.
Eligibility:
This role requires candidates who are either local residents or have resided continuously in Jersey for the past five years.