Job Title: Accounts Payable
Job Type: Contract (6 months) part time (Wednesday, Thursday, Friday)
Location: London

Opportunity Overview: A fantastic opportunity has arisen to join my client The FCA, the UK's regulator of financial services firms and financial markets, as an Accounts Payable.

Role Objective: You would be processing supplier invoices and paying within service standards. Auditing and payment of staff expenses and supporting FCA staff with Purchase Order, Supplier and Expense queries.

Key Responsibilities:
* Processing supplier invoices
* Auditing staff expenses
* Payments by BACS, CHAPS, Faster payments, cheques, and international payments
* Supplier statement reconciliations
* Corporate Card support
* Dealing professionally with both internal and external stakeholders
* Teamwork

Requirements:
* Experience working with Workday Financials
* Experience in Accounts Payable and Staff Expenses processes
* Accuracy and attention to detail
* Ability to be able to engage and work within a team, ensuring all work is completed.
* Confidence to engage with stakeholders of all levels.
* Clear, concise writing skills
* Ability to prioritise work as required.

Don' hesitate and miss out on this opportunity! Apply now!