As a Finance Administrator in London within the financial services industry, you''ll handle a range of tasks to support the smooth running of the accounting and finance department. From managing invoices to assisting with reconciliations, your work will play a key role in keeping operations on track. Client Details A company based in London operating within the financial services industry. Description Managing the end-to-end accounts payable process, ensuring invoices are accurately processed, coded and approved in line with company policies. Supporting supplier onboarding, maintaining supplier records, and acting as a key point of contact for supplier and payment-related queries. Preparing and processing regular payment runs, including multi-currency and international payments, while reviewing and processing employee expense claims. Monitoring operational cash requirements, supporting treasury activities, and assisting with foreign exchange and intercompany transactions where required. Liaising with banking partners and internal stakeholders to resolve payment, funding and operational finance queries. Managing shared finance inboxes, preparing reconciliations, supporting month-end activities, and assisting with corporate card administration. Administering user access across finance systems, including onboarding new starters and removing leavers in a timely manner. Identifying opportunities to improve processes, strengthen controls and enhance the efficiency and accuracy of ..... full job details .....