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Asset Management
  • United Kingdom - London - 1 Finsbury Square - EC2A1AE
2 years ago
£200 - £250 Per day
Asset Manager
Temporary
Job Description

A high profile is currently working with a highly reputable asset management firm based in the heart of the west end. They are looking for an experienced accounts payable specialist to join a well established, high calibre London Finance team. This position would report directly into the head of accounts payable and be working closely with the UK and offshore team. This amazing opportunity will suit someone coming from a corporate background who is ambitious and looking to grow within an organisation with endless opportunities.

The ideal candidate would be available to commit to the role on a temp to perm basis and be looking for a long term future within the financial services industry. Please find a range of duties below:

  • Ensuring invoices are coded, approved and paid correctly
  • Monitoring requisition and purchase order processes
  • Identification or any AP related issues and posting journals to correct the same
  • Oversight of team communications with external suppliers and internal stakeholders to ensure strong customer satisfaction and maintenance of strong working relationships
  • Supervision of monthly closure of all European Accounts Payable modules, and completion of associated reconciliations
  • Ad-hoc project work and support to team including cross training with colleagues to ensure thorough understanding of tasks and responsibilities

Ideal candidate requirements consist of:

  • Minimum of 2/3 years working in an accounts payable position
  • Experience working in a fast paced environment
  • Experience dealing with 800-1000+ invoices per month
  • Previous exposure working in a multi-currency international organisation is preferred
  • Intermediate excel skills and experience using Oracle

Required Knowledge, Skills, and Abilities
  • Minimum of 2/3 years working in an accounts payable position
  • Experience working in a fast paced environment
  • Experience dealing with 800-1000+ invoices per month
  • Previous exposure working in a multi-currency international organisation is preferred
  • Intermediate excel skills and experience using Oracle

Reference no: 103090

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