Cedar has partnered with a leading insurance provider based in London. They are currently searching for an experienced Accounts Payable Clerk to join the Financial Control team on a 9-month fixed term contract.
Salary: £35,000 (PAYE)
Location: London (1 Office day a week)
Start date: ASAP
This is a 9-month fixed term contract, supporting the Financial Control team. The successful candidate will be processing invoices, weekly foreign payment runs and importing the expense invoices, including Company Credit card expenses.
Responsibilities:
Processing all Supplier invoices, including matching to Purchase Orders on a daily basis.
Control of Accounts Assistant email box and slack channel
Check, approve and upload personal Expenses, including Company Credit card expenses
Chasing and reconciling Supplier Statements
Assisting with queries from the Business
Process the weekly foreign payments run
End of month AP controls.
Weekly Compliance Reports to Compliance Team
Control of the bank approval schedule
Adhoc reporting such as SoX, Staff Gift, Payment Practices reporting
Adhoc duties as and when required
Required Skills:
Previous experience within the Accounts Payable function
Experience with processing high volume multi-currency invoices
Experience of reconciliations (suppliers and travel statements)
Ability to manage the resolution of all internal and external supplier queries
Ability to interact and communicate with budget holders and suppliers in a professional manner
Ability to work in a fast-paced team whilst maintaining attention to detail and accuracy
Intermediate MS-Excel user
Please note that you need to be immediately available or on less than a 1-week notice period.
Please be aware that only short-listed candidates will be contacted.
