Payments Co-Ordinator- Client Payments & Accounts Payable
NexJob(1 month ago)
About this role
An Accounts Payable role at Christie’s responsible for ensuring accurate processing of invoices and client and supplier payments across multiple international locations. The position sits within the finance team reporting to the Head of Supplier and Client Payments and is suited to someone building on existing accounts payable experience in a fast-paced, paperless environment.
Required Skills
- Invoice Processing
- Accounts Payable
- Multi-Currency
- Statement Reconciliation
- Excel
- Outlook
- JDE
- Stakeholder Communication
- Detail Oriented
- Prioritisation
+2 more
Qualifications
- AAT
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