Accounts Payable Coordinator City of London 30-35k 6 months contract This is a fantastic opportunity to join a global insurance company based in their City offices. Initially on a 6 months basis there is also potential for this to turn into a permanent position. Well suited to candidates who are immediately available and are looking for their next role. Candidates with insurance experience preferred but not an essential. Duties include but not limited to:
• Processing International invoices in system
• Providing BACS runs
• Processing direct debits in systems
• Processing credit card expenses
• Bank reconciliation
• Prepayments & Accruals (in accounting software)
• Prepare/import journals
• Month end AP reports (Aged creditors reports)
• Assist with AP queries Experience within accounts payable and exposure to Oracle would be beneficial.