My client is a globally recognised Investment Bank based in the City currently looking to recruit an Accounts Payable professional with previous experience working within a Bank.

Role responsibilities:

• Liaising with Billing Co-ordinator & Billing lead on new projects
• Monthly cash-flow forecasting
• AP analysis & reviews
• Check & approve payment requests.
• Resolving invoices or payment discrepancies and documentation
• Maintains accounting ledgers by verifying and posting account transactions
• Verifies vendor accounts by reconciling monthly statements and related transactions
• Maintain aged creditors, process allocations

Candidate requirements:

• Immediately available
• Experienced Accounts Payable working within a Bank/Large Financial Services industry
• Must have experience using SUN or SAP Systems