Hybrid Accounts Payable Specialist - Invoices & Expenses

Hybrid Accounts Payable Specialist - Invoices & Expenses

Full-Time On-site
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Imperial College London is seeking an Accounts Payable Transactions Assistant to join our Finance Division. This role ensures timely processing of invoices and expenses, supporting departments across the University and maintaining strong financial control and customer service.

The role reports to the Accounts Payable Manager and operates in a hybrid setup at White City Campus, London. A proactive, detail-focused approach is essential for success in this position.

Hybrid Accounts Payable Specialist - Invoices & Expenses employer: Abundant Code

Capgemini is an exceptional employer, offering a dynamic work environment in London that fosters innovation and collaboration within the Energy & Utilities sector. With a strong commitment to employee wellbeing, extensive training opportunities, and a culture that prioritises inclusivity and talent development, Capgemini empowers its employees to drive meaningful change through data and AI. As a leader in ethical business practices, the company not only supports career growth but also encourages exploration and continuous learning, making it an attractive place for professionals seeking impactful and rewarding careers.

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Contact Details:

Abundant Code Recruitment Team