Accounts Payable Specialist
Accounts Payable Specialist
JSS Search
Greater London, England, United Kingdom
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No longer accepting applications
Looking for an Accounts Payable Specialist to join a fast-paced Financial Services business with an experience and high-performing team.
Responsibilities:
- Receive and process incoming invoices and distribute to appropriate business leads using paperless procurement system for approval
- Assisting with month end processing
- Develop an understanding of the business and ensure invoice postings are accurate and consistent
- Liaise with vendors to resolve billing issues promptly
- Assisting with onboarding new suppliers and maintaining existing records
- Timely payment runs to ensure vendors paid within terms
- Cash flow management
- Bank reconciliations, Credit card reconciliations and Supplier reconciliations
- Maintaining the procurement system
Experience:
- Good understanding of end to end AP
- Good interpersonal skills for dealing with internal and external stakeholders
- Strong proficiency in Excel
- Knowledge of double entry bookkeeping
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Insurance Agencies and Brokerages and Financial Services
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