Accounts Payable Contractor

Oliver James is representing a financial services business that requires an individual for a 6-month contract to assist the Accounts Payable team across all operations, including processing payments, maintaining vendor details, and fulfilling other requirements in accordance with company and regulatory control standards.

This role will require working in the office in London 4 days a week.

Responsibilities

• Inputting non-technical invoices, ensuring correct information for submission to the appropriate entity.
• Completing bank reconciliations.
• Processing non-technical and technical payments in a timely and efficient manner.
• Managing monthly payroll funding for regional and international business locations.
• Maintaining supplier records, ensuring information is current and accurate.
• Adhering to regulatory and company policies, including Sarbanes-Oxley (SOX) compliance.
• Handling ad-hoc payments.
• Assisting with wider team projects and process improvements.

Requirements

• 3+ years of relevant experience, preferably in financial services.
• Ability to prioritize tasks and meet deadlines.
• Good numerical skills.
• Effective communication skills.
• Experience in Accounts Payable projects and process improvements is desirable.

#J-18808-Ljbffr