Arthur Financial have partnered with a London Market Insurer to support with their search for an Accounts Payable Clerk for a 6-month FTC. The role will be on a part-time basis and will be required to work 21 hours per week with one day in their London office. The successful candidate will be responsible for the day to day accounts payable tasks including processing of invoices and employee expenses, creation of payment cycles and reconciliation of supplier accounts. Also responsible for admin of the Concur platform and monthly reconciliations. Main Responsibilities:

• Reviewing and assigning of supplier invoices within Concur daily
• Reconciliation of supplier statements
• Responsible for making sure suppliers are paid in line with payment terms
• Dealing with supplier and business queries relating to all supplier invoices and payments
• Preparation of weekly supplier invoice and employee expense payment runs
• Reconciliation the accounts payable control account, explaining any variances and provide supporting documentation
• All system administration in Concur, including new user accounts, maintaining cost centre approvals and expense types.

Experience Required:

• Accounts payable exprience is a must
• Strong knowledge of double entry accounting
• Knowledge of Concur and PeopleSoft AP Module