Accounts Payable Analyst
Description✓Accounts Payable Analyst - Financial Services [City of London, hybrid]
✓Temp - Perm
✓Day Rate £150 - £200 per day
✓We are partnering with a Financial Services business based in central London who are looking for an Accounts Payable Analyst to join their Accounts Payable team on a 6-12 Month Temp basis with the opportunity for the role to become permanent
✓This position will support all aspects of the AP function including invoice and payment processing, vendor payment inquiries, and month end closing activities
✓As the Accounts Payable Analyst your responsibilities will include:
✓Participate in process improvement projects
✓Responsible for the timely coding and processing of invoices for all global entities
✓Knowledgeable with the Procure to Pay process with the ability to create purchase orders and requisitions
✓Review and approval expense reports in accordance with company policy.
✓Processing of payments to vendors, by creating and transmitting payment files to external bank
✓Gather all relevant documentation and perform all necessary due diligence to create and update supplier information
✓Work with business owners to obtain required approvals and to gain a better understanding of expenses.
✓Work with vendors to resolve past due and remittance issues.
✓Assist the Accounting team at month-end and year end with the accrual process and other month-end close deliverable.
✓Provide training to employees involved in the accounts payable function
✓Key Skills & Experience
✓BA/BS degree or equivalent in Finance, Accounting, IT or related field.
✓5+ years working within an Accounts Payable team, preferably in a high-volume environment.
✓Previous experience with Manual invoice processing
✓Multi-currency experience
✓Advanced Excel skills with the ability to manipulate and present financial information clearly and concisely.
✓Strong project management skills with proven ability to meet deadlines, deliver results and manage multiple tasks without compromising on quality.
✓Drive to continuously improve, build and re-engineer processes.
✓Excellent attention to detail
✓Strong communication skills both written and verbal
✓The successful candidate will have recent experience working in a team as a Credit Controller
✓You will have recently worked in fast paced, highly pressurised environments and can resolve complex queries with internal and external stakeholders.
✓If this role is of interest, please apply online ASAP - only shortlisted candidates who are immediately available will be contacted Show more →
✓Temp - Perm
✓Day Rate £150 - £200 per day
✓We are partnering with a Financial Services business based in central London who are looking for an Accounts Payable Analyst to join their Accounts Payable team on a 6-12 Month Temp basis with the opportunity for the role to become permanent
✓This position will support all aspects of the AP function including invoice and payment processing, vendor payment inquiries, and month end closing activities
✓As the Accounts Payable Analyst your responsibilities will include:
✓Participate in process improvement projects
✓Responsible for the timely coding and processing of invoices for all global entities
✓Knowledgeable with the Procure to Pay process with the ability to create purchase orders and requisitions
✓Review and approval expense reports in accordance with company policy.
✓Processing of payments to vendors, by creating and transmitting payment files to external bank
✓Gather all relevant documentation and perform all necessary due diligence to create and update supplier information
✓Work with business owners to obtain required approvals and to gain a better understanding of expenses.
✓Work with vendors to resolve past due and remittance issues.
✓Assist the Accounting team at month-end and year end with the accrual process and other month-end close deliverable.
✓Provide training to employees involved in the accounts payable function
✓Key Skills & Experience
✓BA/BS degree or equivalent in Finance, Accounting, IT or related field.
✓5+ years working within an Accounts Payable team, preferably in a high-volume environment.
✓Previous experience with Manual invoice processing
✓Multi-currency experience
✓Advanced Excel skills with the ability to manipulate and present financial information clearly and concisely.
✓Strong project management skills with proven ability to meet deadlines, deliver results and manage multiple tasks without compromising on quality.
✓Drive to continuously improve, build and re-engineer processes.
✓Excellent attention to detail
✓Strong communication skills both written and verbal
✓The successful candidate will have recent experience working in a team as a Credit Controller
✓You will have recently worked in fast paced, highly pressurised environments and can resolve complex queries with internal and external stakeholders.
✓If this role is of interest, please apply online ASAP - only shortlisted candidates who are immediately available will be contacted Show more →