Accounts Payable (Hybrid)

As an Accounts Payable professional in the financial services industry, you''ll handle day-to-day transactions and ensure the smooth processing of supplier invoices and payments. This temporary position in London is key to maintaining accurate financial records and supporting the accounting team.Client DetailsA company based in London within the financial services industry.DescriptionProcess supplier invoices accurately and efficiently, ensuring appropriate documentation is maintained.Manage and respond to supplier and internal accounts payable queries via email and telephone.Support payment runs, expense reimbursements and ad hoc payment requests.Assist with daily bank reconciliations and investigate any discrepancies.Maintain supplier records and ensure account information is kept up to date.Monitor and organise the shared accounts payable inbox, prioritising and resolving queries in a timely manner.Support the Accounts Payable Manager with day-to-day administration and ledger maintenance.Ensure accurate record-keeping and filing of invoices, payments and supporting documentation.Build effective relationships with internal stakeholders and external suppliers.Assist with additional finance and administrative tasks as required.ProfileA successful Accounts Payable professional should have:Previous experience within Accounts Payable, Finance Administration or a similar finance role for 2+ years.Strong attention to detail and high levels of accuracy.Excellent organisational and ..... full job details .....