Well established Financial Services business. Central London.

Description

Reporting to the Financial Controller, your role will be varied and duties will include:

• Ensuring timely settlement of supplier/purchase invoices;
• Ensuring required and appropriate approval is obtained for all disbursements
• Reconciliation of credit card statements;
• Processing of employee expense claims; and
• Responsibility for the AP workflow.
• Assisting the financial controller with the month-end process and management reporting;
• Reconciliation of bank accounts.
• Ad hoc duties as required

This role is suited to an individual who is keen to wrap their arms around the accounts payable function and in time take on additional work across the finance function.

Profile

This is a PART TIME PERMANENT position so only apply if you are genuinely looking just for part time work.

3 days per week (worked either 3 days or equivalent hours across 4 days).

The candidate should have a high attention to detail, be motivated and be able to work autonomously with limited oversight

Highly organised and works well under pressure;

Discreet, strong work ethic, team player; and

Good interpersonal and communications skills

Financial services sector experience desirable but not essential

Office based with some hybrid possibility

Job Offer

Competitive salary and benefits

Salary advertised is the full time salary and will be pro rata'd to 3 days per week.

Study support if required

Central London office location