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.