The Role: Accounts Payable Specialist The Client: Specialist Bank The Location: London City Centre (Hybrid working) A newly created role to join a Specialist Bank in the City of London to join their Accounts Payable team of 3 due to their growth they are looking for an AP Specialist. The Role: Processing circa 1,000 invoices per month Processing Month End journals, accruals & prepayments Processing staff expenses, including liaising with staff for any inquiries Weekly expense analysis report Ad-hoc project work, including increasing automation of purchase ledger process The Requirements: At least 3 years experience in a similar Accounts Payable role Competent in Excel and other Purchase Ledger platforms Strong communication skills as you will speaking with many internal stakeholders Accurate & efficient administration of Purchase Ledger in a timely manner For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy for our privacy policy.