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Accounts Payable Specialist

JasperRose
Posted 19 days ago, valid for 7 hours
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 position is available in Central London, offering a salary of £19.20-£21.36 per hour via Umbrella for a luxury retailer.
  • This is a 6-month contract role with potential for extension, emphasizing a culture of growth and collaboration.
  • The role requires 2+ years of experience in an accounts payable function and proficiency in SAP, along with good Excel skills.
  • Responsibilities include creating and verifying PO invoices, accurately recording employee expenses, and performing month-end close tasks.
  • Fluency in French or other languages is desirable, alongside strong communication and organizational skills.

Accounts Payable Specialist | Central London | £19.20- £21.36 per hour via Umbrella | Luxury Retailer | 6-month contract with potential for extension

An opportunity has arisen for an Accounts Payable Specialist to join a luxury jewellery and accessories company on a temporary basis. You will be joining a company whos’ culture emphasises growth, collaboration, people, and environment. This is a hybrid role based in the expectations of 4 days a week in their office in Central London and operates with flexible hours.

Details of the role:

Reporting to the Accounts Payable Supervisor, you will be working alongside a team of 4 in the Accounts Payable Team.

Responsibilities include:

  • Create and verifying a high volume of PO invoices.
  • Accurately inputting and disruption invoices on the electronic approval system
  • Accurate recording of employee expenses
  • Performing month-end close tasks
  • Monitoring of the AP inbox on a rota basis
  • Work closely with cross-functional departments
  • Ad-hoc reports and assisting the AP team

Skills required:

The successful candidate will have 2+ years of experience in an AP function with experience using SAP. Good Excel skills and experience processing high volume invoices/queries (150 a week) within the retail industry is highly desirable. Fluency in French or other languages would be desirable. Softer skills required would include excellent communication skills and strong organisational skills.

Apply now in a few quick clicks

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.