• 27 August 2008
• Reference: JR204504

• Accounts Payable

• City of London £15.00 - £18.00 p/hr Temporary
• Benefits: Oracle

This leading Global Asset Management Company based in the City seeks an experienced Accounts Payable candidate to provide support to the growing number of offices in all areas of the Accounts Payable function.

Role is suitable for a hardworking, committed individual with lots of drive and energy.

This AP role will be partially involved in streamlining processes, and procedures to increase efficiency within the AP team.

* Process Supplier invoices and Staff Expense Reimbursements on the Oracle Financials Payable system accurately and within the BGI Finance Controls procedures

* Create manual journals accurately

* Process payment runs accurately and efficiently

* Investigate returned payments

* Reconcile supplier statements on a monthly basis

* Liaise with internal staff and external suppliers in a professional concise manner thus promoting good working relationships

* Ensuring invoices, expenses, remittances are filed on a weekly basis to avoid a backlog.

* Assist in resolving any accounts payable queries professionally either verbally or in writing

Experience required;

Oracle, Business Master Experience

Must have previous Accounts Payable experience
Must have basic skills in MS Excel
Must be able to manage own work load and prioritise
Experience of using Barclays Business Master- preferred
Experience of using Oracle Financials Payables. - preferred

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Keywords related to this job

• Accountancy & Finance,
• Accounts Receivable / Payable,
• City of London,
• Temporary,
• Asset/ Investment Management,
• Oracle