My client is a Bank based in West End looking for a Accounts Payable for an immediate start. The position will consist of a mixture of working from home and office based.

Key Responsibilities:

• Review and check all supplier invoices within 48 hours of receipt. If incorrect raise immediately with team via system and/or supplier via email. If correct, invoice to be processed straight away

• Submit actuals invoices to the client teams

• Receive new client forms from billings and credit controller

• Twice a month review all supplier invoices to see if funds have been received, if yes request statements and bank details. If no, follow up with credit controller for status.

• Once statement and bank details received, check all details correct and process payment.

• Payments should be posted within 24 hours of it leaving our account.

• Update client tracker sheets

• Perform bank reconciliations

Key Criteria:

• Must be immediatley available
• Must have own laptop
• Must have banking/financial services experience