Accounts Payable Clerk
- Recruiter
- Confidential
- Location
- London
- Salary
- Competitive
- Posted
- 13 Jan 2021
- Closes
- 20 Jan 2021
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
My client are a financial institution looking for an Accounts Payable clerk to assist their team for 6 months.
My client are a Financial Services company with a headquarters in London but with a global reach covering over 60 countries and 3 continents. The bank uses investments to build and develop market economies.
They are looking for an Accounts Payable Clerk to join their team on a 6 month Fixed Term Contract. The main purpose of the role is to support the Operational Control Team in the AP function.
Main responsibilities:
- Process bank invoices against the existing contracts/agreements/policies as appropriate
- Liaising with internal and external clients to clarify facts, resolve queries and exchange information
- Perform supplier statement reconciliations and bank reconciliations
- Ad-hoc analysis and other tasks
- Implement improvements to procedures and processes where necessary
You must be able to manage your own time and workload to ensure that targets and deadlines are met and experience of working to strict deadlines in a professional setting is essential. You must have strong problem solving and analytical skills.
Key requirements:
- Previous AP experience (essential)
- Previous experience in Financial Services (desirable)
- SAP experience (desirable)
- Exposure to interpreting contractual documents (advantageous)
- Excellent interpersonal skills and team player
- Fluent English (additional languages advantageous)
If your experience matched the job description above then please apply to this position with your CV
My client are a Financial Services company with a headquarters in London but with a global reach covering over 60 countries and 3 continents. The bank uses investments to build and develop market economies.
They are looking for an Accounts Payable Clerk to join their team on a 6 month Fixed Term Contract. The main purpose of the role is to support the Operational Control Team in the AP function.
Main responsibilities:
- Process bank invoices against the existing contracts/agreements/policies as appropriate
- Liaising with internal and external clients to clarify facts, resolve queries and exchange information
- Perform supplier statement reconciliations and bank reconciliations
- Ad-hoc analysis and other tasks
- Implement improvements to procedures and processes where necessary
You must be able to manage your own time and workload to ensure that targets and deadlines are met and experience of working to strict deadlines in a professional setting is essential. You must have strong problem solving and analytical skills.
Key requirements:
- Previous AP experience (essential)
- Previous experience in Financial Services (desirable)
- SAP experience (desirable)
- Exposure to interpreting contractual documents (advantageous)
- Excellent interpersonal skills and team player
- Fluent English (additional languages advantageous)
If your experience matched the job description above then please apply to this position with your CV