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| Job Location | London |
| Education | Not Mentioned |
| Salary | £29,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time |
This is a 3 month Accounts Payable role, to start immediately for an Insurance Group based in the City of London, EC3.Candidates will have good experience in a busy AP role, be able to start immediate, have good system/IT skills and have good communication skills. Account qualification and even some Asst Accountant exposure would useful.The company seeks a person who can hit the ground running with the prcessing and payment of Accounts Payable invoices, staff expense, reconcile vendor sub-ledger on a regular basis to statements of account, liaise with vendors as appropriate and process effectively and efficiently the internal employee expense processes.This includes - To process Employee Expenses, be responsible of processing purchase invoices including checking cost centre and General ledger coding to ensure accurate reporting. Prepare, process and record payment runs, dealing with internal and supplier queries relating to invoices and payments, clearing vendor and discrepancies balances,