Accounts Payable
- Employer
- KennedyPearce Consulting
- Location
- London, UK
- Salary
- Competitive
- Closing date
- Jun 23, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We are working with a leading FinTech company owned by a big Japanese Investment Bank who are currently seeking an Accounts Payable to join their Finance Team in the City.The successful candidate will be responsible for the day to day processing and payment of supplier invoices, and employee expense claims. Key Responsibilities Track the receipt and processing for payment of invoices. Enter invoices and expense claims into the Oracle Accounts Payable system. Deal with supplier queries (both internal and external). Assist in the preparation of batches in both currency and sterling, giving instructions to debit the correct account, present batches together with the relevant paperwork for signature, transmit to the bank and ensure the batches are released by a Smartcard holder inside the CHAPS and BACS deadlines. Carry out cheque runs, employee expense runs and GBP supplier invoice runs in accordance with the timetable. File all back-up documentation. Maintain the cheque book registers. Ad Hoc duties as required Essential Requirements: Recent School Leaver 3 A Levels grades A-C Proactive with a desire to learn Looking to start studying for an Accountancy Qualification Excellent Communicator Strong Excel skills is desirable
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