UK Accounts Payable Administrator

Page Personnel Finance
London (Greater)
16 May 2018
23 May 2018
Contract Type
Full Time

A pure AP role working with multicurrency invoices on a daily basis.

Client Details

A global management consultancy business based in the city.


  • AP processing and payments of selected UK legal entities;
  • Provide suitable cover for other AP locations within E&A;
  • Ensuring all supplier invoices have the appropriate approvals, and project and account coding;
  • Ensure accuracy of postings to correct Business Units;
  • Reviewing staff expenses, ensuring all back-up and approvals are provided, and correctly coded to projects and chart of accounts;
  • Processing supplier invoices and staff expenses in accordance with policies, and maintaining the integrity of the Accounts Payable ledger;
  • Assisting team in creditor monitoring and dealing with local supplier queries regarding payments;
  • Processing supplier payments;
  • Ensuring that all invoices are received and paid in accordance with policies
  • Creating and transmitting supplier payments through designated bank;


  • Multicurrency is essential
  • Working with ERP systems
  • Working in an international environment, liaising with overseas colleagues
  • Good working knowledge of Microsoft office (specifically Excel)
  • Play a key role in the monthly AP processing

Job Offer

£24,000 plus benefits

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