This is a contract position with a leading commodities exchange who are looking for an Accounts Payable Assistant.
Day to day, you will provide key support for the AP Manager helping end to end with the companies accounts payable process.
- Interacting with both suppliers and internal staff
- Checking expenses and invoices
- Creating payment runs including BACS/CHAPS
- Assisting in the reconciliations of sub-ledger reports
- Previous experience of purchase ledger procedures
- Proficient in Word/Excel
- Previous experience in Oracle Financials
- Some level of data analysis skills are preferable
- Proactive attitude when it comes to process improvements
Please send your CV over today/tomorrow as this is an urgent role and feel free to drop me an email or give me a call if you would like to hear more. I would be delighted to give you the full job spec, and additional detail, if that would help with any deliberation.