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Accounts Payable - London

Marks Sattin
Posted 4 days ago, valid for 5 days
Location

London, Greater London EC1R 0WX

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • An Accounts Payable Specialist is needed for a 2-3 month contract in Central London within a Consumer Retail company.
  • The role involves managing accounts payable operations, processing invoices, payments, and reconciliations accurately and on time.
  • Candidates should have at least 2+ years of experience in accounts payable and strong knowledge of financial controls and accounting principles.
  • The position offers a salary of £30,000 to £35,000 per annum, depending on experience.
  • Immediate availability is required for applicants interested in this role.

Accounts Payable - London Seeking an Accounts Payable Specialist for a 2-3-month contract within a Consumer Retail based in Central London. The Accounts Payable Specialist will be responsible for managing and execution of Accounts payable operations. Ensuring the accurate and timely processing of invoices, payments, and reconciliations. This role involves overseeing the entire accounts payable cycle, maintaining strong vendor relationships, and improving AP processes. The ideal candidate will have a strong background in accounts payable, excellent leadership skills, and a keen eye for details.Responsibilities:

  • Process supplier invoices accurately and efficiently, ensuring proper approvals, coding, and tax treatment for overseas invoices.
  • Manage weekly and monthly payment runs, including BACS, CHAPS, and international payments.
  • Reconcile supplier statements and resolve any discrepancies promptly.
  • Maintain strong relationships with suppliers, handling queries and ensuring payments are made on time.
  • Assist with month-end closing activities, including accruals, prepayments, and cash reconciliation reporting.
  • Monitor and manage aged payables, highlighting any management risks.

Work closely with procurement, operations, and finance teams to improve invoice processing efficiency.

  • Support internal and external audits by providing necessary documentation and creditor reconciliations.
  • Assist with ad-hoc projects and process improvements to streamline AP functions.

Ideal Candidate Profile:

  • Proven experience in accounts payable, with at least 2+ years in an accounts payable role.
  • Strong knowledge of AP processes, financial controls, and accounting principles.
  • Experience working within a multi-site or retail environment (desirable).
  • Proficiency in financial systems and accounting software (e.g., SAP, Oracle, Sage, or similar).
  • Exceptional communication skills and the ability to build relationships with internal and external stakeholders.
  • Strong Excel skills and ability to analyse financial data
  • French Language (desirable)

To be considered for the role, candidates must be available to start the role immediately.

For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy for our privacy policy.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.