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Accounts Payable Analyst

Charles Levick
London, United Kingdom
Competitive Salary
Closing date
Feb 29, 2024

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Job Role
Accounts Payable
Contract Type
Full Time
Responsibilities include
  • Processing all invoices, Travel and Expense claims (including corporate credit card management)
  • Querying management for all overhead vendors across the group
  • Working within the Finance Competence Centre within the Accounting department Ensuring all processes and procedures are constantly reviewed, documented and updated

Requirements include
  • A working knowledge of SAP
  • Strong communication
  • Track record of accurate working and meeting tight deadlines
  • Able to work as part of a team as well as an individually
  • Dedication to review and improvement of existing processes
  • Good understanding of general accounting principles and Procure to Pay processes and controls
  • Experienced in invoicing processing
  • Experienced in T&E processes
  • Ability to reconcile accounts Experience in 1stline query resolution

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