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Exclusively partnering with a growing business to bring on an Accounts Payable Assistant. This is a fantastic opportunity to suit someone with 2/3 years within an Accounts Payable role.
On site - 5 days Location - LondonSalary - £33,000 to £36,000
What can you expect?
- Process invoices and credit notes promptly and accurately in SAP AP Workflow.
- Ensure correct routing, cost allocation, and compliance with company policy.
- Manage general ledger transactions for AP & AR ledgers across four business units via Excel journal templates
- Ensure adherence to Fast Close deadlines.
- Complete monthly accruals for accounts payable.
- Perform quarterly Balance Sheet reconciliations.
- Report monthly AP KPIs.
- Liaise with vendors, employees, budget owners, and auditors to resolve invoice queries and provide timely information.
- Drive continuous improvements in AP reporting, SAP workflows, and business processes.
- Support ad-hoc projects, including financial strategy development.
What will you bring?
- 2/3 years of Accounts Payable (AP) experience
- Experience with multi-currency transactions ($, £, €)
- Skilled in handling high volumes of invoices
- Experience with weekly payment runs
- Proficient in SAP
- Strong communication skills
- Excellent attention to detail
If this is of interest, please email an up to date copy of your CV to or apply here.
