Accounts Payable Specialist

Job Description

A leading City based Insurance Company is looking for an AP Specialist join their team.

This a London based role which offers hybrid working, you will be expected to attend the office 3 days per week.

Duties include:

Review of coding to ensure policy/guidelines correctly followed
Reviewing and approving journals
Verify authorisation levels and ensure invoices authorised in line with guidelines
Review and approve BACS and other payments and document this in accordance with SOX controls
Administration of the Expense Reporting System, Concur
Deal with Intercompany transactions
AP Monthly Close, including accruals, prepayments, and Fixed Assets journals
Assist with the implementation of process/system improvement initiatives
Assist the expense manager with preparation for the annual audit

Experience required:

5 years + experience within an Accounts Payable role
Strong Excel skills, VLookups and Pivot Tables
Experience of working within a Financial Controls environment
General Ledger experience essential (Oracle experience advantageous)

In return you receive a salary of up to £50,000, plus a company bonus.