Cedar are supporting a global Financial Services business that provides best-in-class wealth management solutions to financial advisers, banks, and insurers.
As the interim Accounts Payable Assistant you will support the wider Accounts Payable team focusing on day-to-day supplier relationships and accounts payable processing. You will act as the first line of communications both internally and externally.
Reporting to the Accounts Payable Supervisor, this role will require you to have the ability to prioritise effectively, combined with good communication skills, attention to detail, and a commitment to high quality work.
Capturing supplier invoices and adding to finance system
Managing supplier queries
Raising POs on finance system
Checking and processing staff expenses
Sending out invoices for Budget Holder Approval (BHA)
Raising payment journals
Sending out remittances to suppliers when required
Supplier statement recs
Adhoc tasks set by AP Supervisor/Manager
Previous experience of an Accounts Payable role dealing directly with suppliers
Experience of working in Financial Services is desirable
Experience on Microsoft Dynamics NAV would be preferable, but not essential
Confident individual able to manage their own workload effectively
Enjoy working as part of a high performance team
Good verbal and written communication skills
Good Excel skills
Personal commitment to high quality work
This role offers hybrid working, however will require 3 working days in the office.
You will need to be either immediately available or one a maximum one week notice period to be considered for this role. Only shortlisted candidates will be contacted.