* Process all invoices, month end close, including calculating and posting expenditure accruals and prepayments.
* Maintain the AP database ensuring accurate up to date data for expense and VAT processing.
* Nostro reconciliations,Prepare payment runs and anti-fraud controls. .
* Assist in the recommendation and improvement of processes.
This position is hybrid and the duration is a long term contract with banking benefits
Salary description
£30000.00 - £40000.00 per year
