Due to increased workloads this well established insurance company based in London seeks a Accounts Payable Clerk for a part-time role (3 days week) for an initial six months fixed term contract.
This broad Accounts Payable/Accounts Assistant role will be responsible for :
- Daily accounts payable tasks including processing of invoices and employee expenses
- Creation of payment cycles and reconciliation of supplier accounts.
- Reviewing and assigning supplier invoices within Concur, dealing with supplier and business queries
- Review of employee expense claims
- Reconciliation of the accounts payable control account
- Supporting the Treasury Operations Manager with bank reconciliations
- Dealing with queries relating to the VAT return,
- Compiling quarterly KPI reporting for the CFO, and all system administration in Concur.
Previous accounts payable experience is a must and you will have knowledge of double entry accounting. Good Excel skills will be required. Knowledge of Concur or PeopleSoft Accounts is desirable but not essential. You will have gained this experience within large corporate environments. You will be looking for a part time role.
Our client is committed to diversity in all of its forms and operates an inclusive recruitment process and has a hybrid office working environment