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Accounts Payable Administrator

Job in Hemel Hempstead, Hertfordshire, HP3, England, UK
Listing for: more. As
Part Time, Contract position
Listed on 2025-12-30
Job specializations:
  • Finance & Banking
    Accounting & Finance, Financial Analyst
  • Accounting
    Accounting & Finance, Financial Analyst
Job Description & How to Apply Below
Position: Accounts Payable Administrator (12 ...

Accounts Payable Administrator (12-Month FTC)

Location: London

Advert closes: Tuesday 9th December

We’re looking for an Accounts Payable Administrator to join our team and play a key role in supporting our Purchase to Pay process.

  • Be the first point of contact:
    Administer the Query Desk, responding promptly and accurately to invoicing queries from colleagues and suppliers.
  • Inbox management:
    Handle the Accounts Payable inbox, ensuring all queries are managed efficiently and professionally.
  • Invoice processing:
    Oversee Invoice Registration, ensuring invoices are matched to Purchase Orders and correct CIS deductions are applied.
  • Reconciliation:
    Perform supplier statement reconciliations to maintain accurate records and avoid payment delays.
  • Credit notes:
    Process credit notes and ensure they’re correctly applied to supplier accounts.
  • Continuous improvement:
    Assist with clearing backlogs, support system migrations, and contribute ideas for process automation and efficiency.
  • Collaboration:

    Work closely with Procurement and Finance teams to resolve discrepancies and improve invoice processing.
  • Audit support:
    Maintain accurate documentation and support audit and compliance activities.

Qualifications

  • Experience working in an Accounts Payable function within a Purchase to Pay environment.
  • Great understanding of invoice processing systems (experience with Agresso or Proactis is a plus).
  • Excellent communication and stakeholder management skills.
  • High attention to detail and the ability to work under pressure and manage competing deadlines.
  • Proficiency in Excel (including Pivot Tables and VLOOKUP) and strong analytical skills.
  • A customer‑focused approach and a passion for raising the bar on quality and effectiveness.
  • Self‑motivation, flexibility, and a willingness to play a full role in the team’s success.

We are a proud disability confident employer and operate the offer of interview scheme Disability Confident employer scheme -  We are happy to offer alternative application methods or formats and can be flexible on our process to enable you to have the best opportunity.

Loans Administration / Guarantees / Credit Administration – 12 Month FTC

Location:

Small European Bank

  • Loans administration – rollovers, rate fixing, and drawdowns.
  • Recording guarantees in the system, initiating fees, and managing amendments.
  • Processing SWIFT payments.
  • Communicating with customers and agent banks to address inquiries.
  • Credit administration.

Experience Requirements

  • Proven relevant experience in Loans Administration and/or Guarantees within the banking sector.
  • Proficiency in SWIFT payments.
  • Excellent written and oral communication skills.
  • Ability to work well under pressure and as a team player.

Role will be working 5 days a week in the office for the first month. After one month it will then be working hybrid – 3 days a week in the office and 2 days remotely.

Management Accountant (12-Month FTC) – Hybrid (1‑2 days per week)

Location:

London

  • Produce monthly management accounts with a strong focus on overheads and cost analysis.
  • Partner with departmental leads to review quarterly financial performance.
  • Manage monthly accruals and prepayments.
  • Complete and maintain regular balance sheet reconciliations.
  • Maintain the weekly cash flow forecast and prepare clear commentary on notable monthly cash flow movements.
  • Conduct weekly purchase ledger reviews in collaboration with the Finance Assistant.
  • Support the creation of the annual budget, taking ownership of assigned cost centre budgets.
  • Prepare year‑end audit files, including group consolidations and supporting notes.

Candidate Requirements

  • Qualified Accountant – ACA, ACCA, CIMA or International equivalent.
  • Minimum of 5 years’ experience in a finance function.
  • Strong background in bank reconciliations and cash flow reporting.
  • Experience with Microsoft Dynamics/Business Central is highly advantageous.
  • Clear communicator with strong stakeholder management skills.
  • Strong analytical and numerical abilities to support reconciliations and treasury activities.
Management Accountant (12-Month FTC) – On Site (5 days per week)

Location:

Central London

  • Top to bottom month‑end management accounts production.
  • AP/AR support / transactional…
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