My client is a fast paced medium sized Private Equity firm based in the City looking to recruit an experienced Accounts Payable professional on an interim basis.

Role responsibilities:

• Purchase ledger work
• Cash allocation
• Posting journal entries
• Processing 100-200 invoices a week
• Weekly payment runs
• Processing purchase/direct debit invoices and credit notes

Candidate requirements:

• Must be immediately available
• Strong work experience within Accounts Payable
• Strong communicator
• Ideally have experience working within the Financial Services industry

URGENT Role!