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Accounts Payable Specialist
- LocationGreater London
-
IndustryAccounts Payable
Job Description
My client is seeking a detail-oriented Accounts Payable Specialist to join their finance team.
In this temporary role ( 3-6 months) you'll play a pivotal part in bringing our accounting functions in-house, ensuring the smooth processing of supplier invoices and accurate financial reporting. You'll collaborate with a dynamic team, engaging in a mix of office-based and remote work, offering you the flexibility to achieve a healthy work-life balance.
As an Accounts Payable Specialist , you'll be responsible for maintaining the AP inbox, resolving supplier queries, and matching invoices against goods received. Your expertise in accounting controls and approvals will be essential, as you reconcile supplier statements of accounts, manage company credit cards and staff expenses, and work closely with external accountancy providers. Your attention to detail and knack for organization will be crucial as you navigate the varied and fluctuating environment, contributing to our international operations with your flexibility and dedication.
Join us in our journey towards excellence, as we value your 1-2 years of experience in AP, proficiency in SAP, and intermediate Excel skills. Your qualification as a Part-Qualified ACCA/CIMA/AAT or equivalent recognized accounting professional will set you apart. If you're ready to make an impact in a collaborative and dynamic environment, we want to hear from you.
In this temporary role ( 3-6 months) you'll play a pivotal part in bringing our accounting functions in-house, ensuring the smooth processing of supplier invoices and accurate financial reporting. You'll collaborate with a dynamic team, engaging in a mix of office-based and remote work, offering you the flexibility to achieve a healthy work-life balance.
As an Accounts Payable Specialist , you'll be responsible for maintaining the AP inbox, resolving supplier queries, and matching invoices against goods received. Your expertise in accounting controls and approvals will be essential, as you reconcile supplier statements of accounts, manage company credit cards and staff expenses, and work closely with external accountancy providers. Your attention to detail and knack for organization will be crucial as you navigate the varied and fluctuating environment, contributing to our international operations with your flexibility and dedication.
Join us in our journey towards excellence, as we value your 1-2 years of experience in AP, proficiency in SAP, and intermediate Excel skills. Your qualification as a Part-Qualified ACCA/CIMA/AAT or equivalent recognized accounting professional will set you apart. If you're ready to make an impact in a collaborative and dynamic environment, we want to hear from you.
- Maintain AP inbox and supplier queries.
- Reconcile supplier statement of accounts, investigate any discrepancies & resolve.
- Check company credit cards and staff expenses.
- 1-2 years of experience as an AP specialist/assistant.
- Proven experience and understanding of general ledger and accounting systems, mainly SAP.
- Intermediate-level Excel spreadsheet skills.
- Attention to detail: Excellent attention to detail in a hands-on capacity.
- Flexibility to work within a varied and fluctuating environment.
- Qualified or Part Qualified ACCA/CIMA/AAT or equivalent recognized accounting qualification would be preferable.
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