I am are excited to share an exceptional opportunity for a detail-driven and highly organised Accounts Payable professional. This is a dynamic role that goes beyond traditional AP tasks and is ideal for someone eager to bring their accounting expertise, process improvement skills, and team-oriented mindset to a fast-paced environment.
Salary – £40,000 to £50,000
Onsite – 5 days in the office
Location – London
Key Responsibilities
* Handle and oversee the shared Accounts Payable email inbox with efficiency.
* Process invoices and credit notes promptly and accurately.
* Manage prepayments and handling invoices.
* General Ledger postings.
* Partner with the Accounts Receivable team to take responsibility for unresolved receipts and address unallocated cash concerns.
* Carry out monthly accruals specific to accounts payable.
* Perform quarterly reconciliations of balance sheet accounts, produce monthly AP KPI reports, and manage correction journal entries.
* Work closely with suppliers, employees, budget holders and auditors to address queries.
* Prepare and process payments in multiple currencies.
* Drive advancements in AP reporting and process optimisation.
Ideal Candidate
* Finance or Accounting degree (or equivalent), preferably working toward ACA/ACCA/CIMA qualifications.
* Multinational experience, with multi‑currency.
* Strong Excel functions (e.g., XLOOKUPs, VLOOKUPs).
* Demonstrates a high degree of accuracy, numeracy, and analytical problem‑solving skills.
* Excels in communication, detail orientation, and fostering collaborative working relationships.
If you are interested and have the relevant still set for in this role, please apply here!
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