Job Overview
Apply now Accounts payable assistant working within large City financial services company for confident accounts payable assistant. -Ensure all payment transactions are identified and processed in a complete, accurate and valid manner; -Ensure accurate and timely payment of staff cash expenses; -Ensure accurate and timely processing of corporate card expenses processed; -Ensure timely payment of claims settlements; -Preparation of quarterly VAT reverse charge schedule. You will need solid accounts payable experience and should be available immediately as this is a 12 month fixed term contract. -Extremely detail oriented with excellent organisation skills -Good verbal and written communication skills -Strong work ethic, commitment to meeting deadlines -Intermediate user of Excel - knowledge of pivot tables, sumifs, h/vlookups. -Experience of Microsoft Dynamics (Great Plains) accountancy software is desirable.