Accounts Payable
Company
HAYS
Location
London
Employment Hours
Full Time
Employment Type
Permanent
Salary
Job Requirements/Description
Accounts Payable Financial Services London
What you'll need to succeedIn this role you will be key to maintaining smooth financial operations. To succeed, you should have a good understanding of accounts payables, strong excel skills, and be a collaborative team player with excellent interpersonal and communication abilities. Attention to detail and a methodical approach are essential, while unit knowledge is preferred but not required. If you thrive in a fast-paced environment, have a keen eye for detail, and are ready to make an impact, this is the perfect opportunity to showcase your skills and contribute to a high-performing team.
What you'll get in returnHoliday allowance of 30 days per calendar year Competitive salary and benefits package Opportunity to work with a talented team Professional development and career growth opportunities Job security and stable working hours Quick progression Secure study support package
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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Part-Qualified or Non-Qualified Accounts Payable Position
Your new companyOur client is a highly influential player in the financial services industry, with both a global reach and a strong presence in the UK. Specialising in mid-market businesses with high growth potential, they employ over 100,000 professionals worldwide and are renowned for creating long-term value.With a forward-thinking approach, they foster entrepreneurship, collaboration, and innovation, inspiring teams to evolve and drive success together. If you're looking to be part of a dynamic and impactful environment, this company would be the place for you!
Your new role
- Maintain and update the supplier database, including a clean-up exercise
- Manage the Creditor Ledger and aged creditor items, ensuring aged items
- Monitor invoices/T&E expenses in workflow and ensure timely approvals, including managing rejections and enquiries
- Track Corporate Credit Card expenses not yet included in Expense Reports and follow up with cardholders
- Review and reconcile Accounts Payable-related Balance Sheet accounts
- Support Accounts Payable period close activities
What you'll need to succeedIn this role you will be key to maintaining smooth financial operations. To succeed, you should have a good understanding of accounts payables, strong excel skills, and be a collaborative team player with excellent interpersonal and communication abilities. Attention to detail and a methodical approach are essential, while unit knowledge is preferred but not required. If you thrive in a fast-paced environment, have a keen eye for detail, and are ready to make an impact, this is the perfect opportunity to showcase your skills and contribute to a high-performing team.
What you'll get in return
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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