We are working on behalf of an international bank to find an Accounts Payable Officer. The role is based in central London on a temporary basis for the next 3-6 months.
You will be reporting directly to the finance manager and will be responsible for:

• Processing invoices
• Daily, weekly and monthly accounts payable transactions
• Monthly reconciliations
• Generating reports
• Set up and maintain supplier information
• Review and process weekly and monthly supplier invoices, rebates, travel and staff expenses
• Matching invoices to PO's
• Liaise with procurement team
• Monitor accounts payable inbox
• Company credit card returns

Desired Criteria:

• Knowledge of SAP (or similar)
• An organised individual
• Strong excel skills
• Attention to detail
• Financial services background