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Accounts Payable Specialist
Job in
Chiswick, London, Greater London, W1B, England, UK
Listed on 2026-07-28
Listing for:
JSS
Full Time
position Listed on 2026-07-28
Job specializations:
-
Accounting
Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
We are seeking an experienced and detail-oriented Accounts Payable Assistant to join our finance team on a 6-month contract. Working within a fast-paced finance function, you will be responsible for the end-to-end accounts payable process, ensuring supplier invoices are processed accurately and payments are made in a timely manner.
This is an excellent opportunity for an individual with strong accounts payable experience who enjoys working in a collaborative environment and can quickly adapt to new systems and processes.
Key Responsibilities:
- Process high-volume supplier invoices accurately and efficiently.
- Match purchase orders, invoices and goods received notes where applicable.
- Reconcile supplier statements and investigate discrepancies.
- Prepare and process weekly and monthly payment runs.
- Manage supplier queries and maintain positive relationships with vendors.
- Set up and maintain supplier accounts within the finance system.
- Ensure all expenses are processed in line with company policies.
- Assist with month-end close activities, including accruals and reconciliations.
- Support audit requests by providing relevant documentation.
- Maintain accurate financial records and ensure compliance with internal controls.
- Work closely with internal stakeholders across various departments.
- Assist with process improvements and ad hoc finance projects as required.
Candidate Requirements:
- Previous experience within an Accounts Payable or Purchase Ledger role.
- Experience processing high volumes of invoices.
- Strong reconciliation skills and attention to detail.
- Good understanding of accounting principles and financial processes.
- Proficiency with Microsoft Excel, including VLOOKUPs and Pivot Tables.
- Experience using ERP or accounting systems such as MS Dynamics would be beneficial
- Strong communication and stakeholder management skills.
- Ability to manage workloads and meet deadlines in a fast-paced environment.
- AAT qualified or studying towards an accounting qualification.
- Experience working within financial services, fintech, payments, insurance, or professional services environments.
- Exposure to process improvement initiatives.
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