Accounts Payable Officer
A new temporary role to support the Finance team with maintenance and management of the Purchase Ledger.
My client is a global independent Private Equity firm based in Green Park.
- Matching, checking and coding of invoices
- Setting up supplier statements
- Filing of invoices
- Addressing supplier queries
- Processing of staff expenses
- Monitoring bank balances on a daily basis
To be successful in this role you must have previously worked in a similar role ideally within the Financial Services sector. You will also be immediately available and have excellent communication skills.
- Immediate start
- Competitive rate
- Financial Services sector
- Dynamic role