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ERM
,
London, Greater London
Accounts Payable Specialist (Associate Level)
Overview
Job Description
The ERM CVS Finance team are looking to recruit an experienced AP Specialist to join their London based team. Roles and Responsibilities: Your role will be made up of (but not limited to) the following: * Review, process and source approval for all cash and credit card entries on the dedicated expense platform * Perform reconciliation of 2 corporate credit card schemes and post onto the system * Maintain corporate credit card schemes including dealing with any user requests * Prepare expense reports and post onto the system * Log and post supplier invoices * Prepare weekly electronic payment runs * Post supplier and employee payments onto the system * Liaise with both internal and external stakeholders to resolve queries and provide updates * Reconcile AP accounts to the General leger * Produce weekly cashflow summaries * Provide input into periodic cash forecasts * Prepare weekly billability summaries * Other ad-hoc duties as required. The successful candidate will possess the following: * Significant previous Accounts Payable experience within a professional services environment. * A demonstrably clear understanding of AP controls required within a professional services environment. * Excellent administrative and problem solving skills. * Excellent written and verbal communication skills * Attention to detail and an ability to deal effectively with a wide range of people of all levels from all over the world.