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Billing clerk
Accounts Payable

Accounts Payable

Marks Sattin

Posted 16 hours ago, valid for 10 days

London, Greater London EC1R 0WX

Full Time

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Sonic Summary

The position is for an Accounts Payable Specialist at a Specialist Bank located in London City Centre with hybrid working options.
The role involves processing approximately 1,000 invoices per month, month-end journals, accruals, prepayments, and staff expenses.
Candidates must have at least 3 years of experience in a similar Accounts Payable role and be proficient in Excel and Purchase Ledger platforms.
Strong communication skills are essential for interacting with various internal stakeholders, along with the ability to manage Purchase Ledger administration efficiently.
The salary for this position is competitive and commensurate with experience.

The Role: Accounts Payable Specialist

The Client: Specialist Bank

The Location: London City Centre (Hybrid working)

A newly created role to join a Specialist Bank in the City of London to join their Accounts Payable team of 3 due to their growth they are looking for an AP Specialist.

The Role:

Processing circa 1,000 invoices per month
Processing Month End journals, accruals & prepayments
Processing staff expenses, including liaising with staff for any inquiries
Weekly expense analysis report
Ad-hoc project work, including increasing automation of purchase ledger process

The Requirements:

At least 3 years experience in a similar Accounts Payable role
Competent in Excel and other Purchase Ledger platforms
Strong communication skills as you will speaking with many internal stakeholders
Accurate & efficient administration of Purchase Ledger in a timely manner

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