Junior Accounts Payable Clerk

Recruiter
BGC Partners
Location
London, England, United Kingdom
Salary
Negotiable
Posted
10 Dec 2018
Closes
14 Dec 2018
Ref
5021673
Contract type
Permanent
Hours
Full time

Main purpose of the role:

This person will be responsible for the checking and processing of invoices and staff expenses for the UK and Europe.

Key responsibilities:

  • Ensure that everything is processed in accordance with Company policies.
  • Ensure that any discrepancies are dealt with in a timely and professional manner
  • Ensure that paperwork is kept up to date and is accessible
  • General Account Payables duties as directed.
  • Assisting with AP month-end corrections
  • Assisting AP Manager with ad-hoc duties


Skills / experience required:

  • Experience in the use of integrated and computerised accounting systems, preferably Oracle
  • Previous experience of an invoice scanning product
  • Spreadsheet skills to intermediate level
  • Prior Accounts Payable experience an advantage


Systems used:

  • Outlook, Oracle, Excel and TwoApprove (desirable, not required)


Personal attributes:

  • The ability to build and develop strong relationships with all vested stakeholders i.e. Finance, HR and Front Office
  • Able to converse well across a wide range of levels
  • Excellent Telephone manner


Organisational Skills

  • Plans and prioritises workload to ensure timely delivery
  • Can manage own workload and assist other team members during peak periods


Personal Characteristics

  • A self-starter with a flexible approach, adaptable to new situations and who has the ability to learn quickly and think in a strategic manner.
  • Enjoys working independently with minimal supervision and be able to work autonomously and/or as part of a team

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