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Our client a very successful lender based in the heart of London is now seeking an organised and diligent Accounts Payable Clark. This individual will be responsible for a range of transactional and operational activities within the Group and will join a team of nine people, reporting directly to senior members within the finance function. The role offers steady responsibilities in a well-established organisation. Although not essential for the candidate, the individual would have the opportunity to undertake a professional accountancy qualification (either CIMA, ACCA or AAT). The Accounts Payable Clark would have responsibility for the following key activities: Accounts Payable making single payments to suppliers making batch payments to suppliers uploading invoices to the accounting platform, Xero Cost Centre Management (examples include) managing the cost centre spreadsheet databases for the following cost centres: solicitor's legal fees litigation fees daily transfers of institutional investors funds procuration fees Data Entry into the company's loan book databases into institutional investors reports Staff expenses paying out staff expenses once approved liaising with staff and reconciling credit card expenses Key Qualities background in an accounting function preferred excellent attention to detail good time management and ability to prioritise tasks ability to work independently reliable and trustworthy highly organised Interviews available immediately.