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Accounts Payable Specialist

Job in Chiswick, London, Greater London, W1B, England, UK
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
Salary/Wage Range or Industry Benchmark: 28000 - 34000 GBP Yearly GBP 28000.00 34000.00 YEAR
Job Description & How to Apply Below
Location: Chiswick

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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