Accounts Payable Specialist
The Role: Global Professional Services Organisation requires an Accounts Payable Specialist position, to be responsible for all aspects of the invoice-to-cash process within their AP function. Candidates should have good AP experience, ideally gained from working in a similar busy, corporate, professional services, or blue chip environment.
This is a 12-Month daily rate contract role, with the potential for permanent, should you be interested in this. The role is Hybrid working and requires 2-3 days a week in the London office, start ASAP.
Core Skills, experience and responsibilities for the Accounts Payable Specialist role:
- Strong experience of Accounts Payable (including travel and expense processing experience).
- High volumes, multi-currency environments experience.
- Chrome River system experience ideally.
- Process accounts payable transactions across the EMEA region, ensuring postings to the General Ledger using cost centre / balance sheet codes.
- Ensuring supplier charges are applied and passed through to client billable projects or matters.
- Prepare multi-currency payment runs.
- Process all T&E reimbursement claims across the EMEA region.
- Adherence with US GAAP SOX principles.
Please send your CV to apply for the role - Accounts Payable Specialist.