Michael Page Procurement & Supply Chain

This AP Staff Accountant role in the financial services industry is all about managing accounts payable processes to keep the business running smoothly. Based in London, you'll handle invoices, payments, and reconciliations while ensuring accuracy and compliance. Client Details This organisation operates within the financial services industry and is based in London. Description Manage the end-to-end processing of supplier invoices, ensuring accuracy, appropriate approvals, and compliance with company procedures. Review and validate expense claims, checking coding, supporting documentation, and policy adherence prior to payment. Maintain supplier records, including new supplier onboarding, account updates, and banking detail amendments. Verify supplier information and conduct control checks to ensure data integrity and minimise risk. Investigate and resolve invoice discrepancies, payment queries, and supplier issues efficiently. Act as a key point of contact...