Accounts Payable

This temporary Accounts Payable position in London offers an exciting opportunity to contribute to a thriving business services environment. The ideal candidate will focus on managing financial transactions and ensuring accuracy in the accounting and finance department.

Client Details

A well-established organisation within the business services industry, recognised for its expertise and professionalism. This company operates with a strong focus on delivering exceptional service and maintaining high standards within its accounting and finance operations.

Description

• Process invoices and ensure timely payments to suppliers.
• Reconcile accounts payable transactions accurately and efficiently.
• Maintain and update financial records in compliance with company policies.
• Assist in month-end closing activities related to accounts payable.
• Resolve invoice discrepancies and liaise with vendors as required.
• Prepare and process electronic transfers and payments.
• Support the accounting and finance team with additional tasks as needed.
• Ensure adherence to financial regulations and internal controls.

Profile

A successful Accounts Payable professional should have:

• Experience working with ERP systems (e.g., SAP, Oracle, NetSuite, etc.) Knowledge of Microsoft Dynamics 365 (desirable)
• Excellent Excel proficiency (VLOOKUPs, Pivot Tables, Filters, Conditional Formatting)
• Solid reconciliation and query-resolution skills
• High attention to detail, with strong organisational skills
• Ability to manage multiple deliverables and prioritisations across teams

Job Offer

• Competitive annual salary of 38,000- 42,000.
• Opportunity to work within a thriving business services environment in London.
• Excellent platform to develop your skills and gain valuable experience in accounting and finance.