Accounts Payable Generalist

This is a 12 months fixed-term contract. This position is a hybrid role based in Canary Wharf, London. The Role You will work as part of the Accounts Payable Team with responsibility for our Vendors, liaising with business partners and vendors. You will ensure that the vendor accounts are maintained and vendors are paid in a timely manner in accordance with payment terms set contractually. What will you be doing? Ensuring invoices received from Vendors are valid. Responsibility for maintenance of Vendors on Business Entities Working with different accounting software such as Lightening/Salesforce/Business Central/OCR Responsibility for processing up to 1000 invoices per month both electronically and manually.…