Accounts Payable Specialist

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.