An exciting opportunity to work for a leading challenger bank based in the City. This bank is at the heart of the London fin-tech boom. They are rapidly growing and want someone to come in for a short period (6 weeks) , to help with the smooth running of the finance function.

If you’re looking to gain experience at a great business that’s going places then this is the role for you.

Key Responsibilities:

Obtain approval for invoices as appropriate throughout the business
Input invoices into the general ledger software (Xero)
Prepare payment runs and load into banking portal software
Bank Account and Trade Creditors balance sheet reconciliations
Responding to queries and liaising with suppliers as appropriate
Testing the new general ledger system (Accounts IQ) as part of the dual-running period
Generate and manage purchase orders as required
Prior Experience/Skills:

Experience AP administrator required. Self-starter.
Prior experience with Xero considered essential.
Prior experience with AccountsIQ would also be useful.
Prior experience with Excel
note this is a 6 week contract with the potential to run longer.

To Apply for this role
Talk to Gareth Cowan
T: 020 7042 8422