Do you have a solid background in Accounts Payable ideally from the Financial Services sector. Do you have strong knowledge and understanding of accounting packages/system (Sage 50, Quickbooks for example) Good grasp of UK & foreign VAT, prior experience preparing VAT returns would be highly beneficial. Accounts Payable Global award-winning Investment Management firm is going through a period of expansion due to an increase in client activity. Our client, based in their London office are after an Accounts Payable person who has excellent communications skills and a solid background in AP. Accounts Payable Checking expenses claimed against the company expenses policy. Advise staff of the expenses policy and the approval process, query expenses outside the policy Process expenses in the system and make sure it is uploaded into Sage Prepare expenses for payment run Check each supplier invoice for approval Post supplier invoices and credit notes into Sage Send out remittance advices/emails to suppliers Maintain and reconcile aged creditors Maintain appropriate supplier details on the system Reconcile the UK bank account Post cheques and other payments Check each credit card receipt/invoice for approval in accordance with policy Post credit card transactions into Sage Reconcile credit card Deal with queries / chase receipts Posting correct VAT rates into Sage Preparing the UK VAT return Managing external advisors on VAT and providing info required to them All applications are welcome and will be reviewed for this excellent Accounts Payable role.