Client Details
A global company operating within the financial services industry, based in London.
Description
Support the day-to-day operations of the international Accounts Payable function.
Validate invoices by ensuring appropriate authorisation and account coding prior to processing.
Prepare and process weekly payment runs, including ACH and wire transfer transactions.
Act as a point of contact for Accounts Payable enquiries from both internal stakeholders and external suppliers, ensuring prompt resolution.
Contribute to month-end Accounts Payable activities and close processes.
Work closely with the Accounts Payable and Procurement teams on various project-based and ad hoc initiatives.Profile
Previous experience (typically 1 to 3 years) within Accounts Payable or a similar finance/accounting environment.
Hands-on experience using Accounts Payable systems, with Oracle being essential.
High levels of accuracy and attention to detail when managing financial data and transaction processing.
Strong working knowledge of Microsoft Excel.
Positive, proactive approach with a willingness to support colleagues and take ownership of tasks as required.Job Offer
Hourly rate of £22.00 to £25.00, dependent on the level of experience.
Temporary position offering flexibility in a London-based role.If you're interested in this role, apply now
Salary description
£22.00 - £25.00 per hour