Accounts Payable Specialist 6 Month Contract

A brand new and extremely exciting role has become available for an Accounts Payable Specialist (6 month contract) to work within a large Financial Services/Trading business based in London

Key Responsibilities-:

• Input of Supplier invoices for various entities in different currencies.
• Help to run weekly supplier and expenses payment runs.
• Monthly supplier statement reconciliations.
• Maintain supplier database (approve new supplier set up and supplier amendments).
• Process and final approval of online expenses.
• Daily review of various bank accounts.
• Overseeing the full end to end Accounts Payable process.
• Processing of multi-currency invoices
• Experience with Peoplesoft (Oracle, SAP, SAGE) is preferred but not essential.

If you feel this role as a Accounts Payable Specialist (6 month contract) is a good match for your next career move then please reach out to me by applying for this role or sending your CV directly