Accounts Payable Financial Services London Part-Qualified or Non-Qualified Accounts Payable PositionYour new companyOur client is a highly influential player in the financial services industry, with both a global reach and a strong presence in the UK. Specialising in mid-market businesses with high growth potential, they employ over 100,000 professionals worldwide and are renowned for creating long-term value.With a forward-thinking approach, they foster entrepreneurship, collaboration, and innovation, inspiring teams to evolve and drive success together. If you''re looking to be part of a dynamic and impactful environment, this company would be the place for you!Your new roleMaintain and update the supplier database, including a clean-up exerciseManage the Creditor Ledger and aged creditor items, ensuring aged items Monitor invoices/TandE expenses in workflow and ensure timely approvals, including managing rejections and enquiriesTrack Corporate Credit Card expenses not yet included in Expense Reports and follow up with cardholdersReview and reconcile Accounts Payable-related Balance Sheet accountsSupport Accounts Payable period close activitiesWhat you''ll need to succeedIn this role you will be key to maintaining smooth financial operations. To succeed, you should have a good understanding of accounts payables, strong excel skills, and be a collaborative team player with excellent interpersonal and communication abilities. Attention to detail and a methodical approach are