City of London, London
£300 - £325 per day
2 months ago
Accounts Payable - Contract - Financial Services
Accounts Payable Analyst is required for a highly prestigious Financial Services trading organisation who have a total trade value of over £10 trillion annually. You will be joining an IT function within this business who work closely with C level executives daily and management of over 150 IT vendors. This contract will be for an initial 6 months with a hybrid working model of 2 days in the City of London office per week and 3 at home.
As the AP Analyst you should come from a background working in AP or Procurement within an IT function, prior financial services experience would be relevant but not necessary. You should have experience working with multiple IT vendors in a highly analytical and structured fashion with excellent abilities to communicate, particularly with the abilities to resolve and query invoicing and payments. You will be working with multiple stakeholders ensuring all IT vendor spend is processed correctly with all services and goods being recorded accurately with correct and well documented contracts.
This is an excellent position for someone looking to be working within one of the City of London's key financial services business, you will be exposed to a unique business intrinsically linked to the global politics of the time. This role is also based under the direct responsibility for the CTO giving you access to high level executives. They are committed to building a diverse working environment across race, gender, and sexual orientation. Opportunity to become permanent is also available.
- Experience within IT Procurement or Accounts Payable within and IT function
- Excellent communication skills, written and spoken
- Highly structured and ordered with experience working with multiple vendors
- Ability to work in a dynamic team and comfortable working with highly senior executives
This is a brand-new vacancy which will be an initial 6 month contract with in a hybrid working environment with 2 days in the office per week, we expect to fill this quickly so apply below or contact me Alex Holliday email@example.com for more info
Accounts Payable, Procurement, IT, Vendor, purchase requisitions, invoicing, payments, financial services
This contract has been deemed Inside IR35