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|Type||Temporary / Interim|
A global asset manager is looking for a bright driven individual to join their team in London. This person will be performing the end to end accounts payable function including coding, matching, batching of invoices etc.
Accurate posting of invoices into Microsoft dynamics against POs/direct to agreed codes.
Deal with queries arising from invoices.
Foreign payments for multiple entities.
Reconcile the supplier statement to ensure all invoices are captured.
Liaise with suppliers in order to develop strong long lasting relationships.
Processing Concur payment runs twice monthly.
Previous experience within accounts payable.
Strong attention to detail.
Experience managing multi-currency/companies.
If this sounds like the role for you, please apply now!
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