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Open and distribute incoming post
Organise and maintain electronic filing of documents
Assist in processing employee expense reports and corporate card transactions via Concur
Enter payments using internal payment systems
Match and verify invoices against purchase orders in the purchasing system
Perform due diligence for vendor creation and amendments
Support ad-hoc accounts payable tasks as required
Degree educated & currently studying towards AAT qualification (essential)
At least 2 year's experience in an accounts payable role
Highly organised, with strong attention to detail and ability to meet deadlines
Excellent communication and interpersonal skills
Quick to learn, proactive, and a strong team player
Confident user of Microsoft Office, especially Excel, Outlook, and Word
If you're available immediately and looking for your next opportunity in the financial services space, we'd love to hear from you.
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