SonicJobs Logo
Login
Left arrow iconBack to search

Accounts Payable Specialist

We Do Group
Posted 2 days ago, valid for a month
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

info
  • The role of Accounts Payable Specialist is available in Central London HQ, predominantly remote, with a salary range of £34,000 to £36,000.
  • This is a 3 to 6 month contract position aimed at addressing a backlog of invoices and managing the purchase ledger function.
  • Candidates should have previous experience in a dedicated accounts payable or purchase ledger role, ideally with 3 to 6 years of experience.
  • Key responsibilities include processing purchase invoices, reconciling supplier accounts, and supporting payment runs.
  • The position requires strong Excel skills, attention to detail, and excellent communication abilities to collaborate with various stakeholders.

Accounts Payable Specialist

Central London HQ - Predominantly Remote

£34,000 to £36,000+

3 - 6 Month Contract

We are partnering with a dynamic and fast-growing media and advertising business to find an experienced Accounts Payable Specialist to join their finance team on an interim basis. This role has arisen due to a recent team departure, and you’ll be stepping in to help clear a backlog of invoices and manage the day-to-day purchase ledger function.

The company is a creative, mid-sized organisation with ambitious growth plans and a collaborative working culture. As they continue to scale, they’re looking for someone who can hit the ground running and bring efficiency and organisation to their AP processes.

Key Responsibilities:

  • Process and code a high volume of purchase invoices accurately and efficiently
  • Reconcile supplier accounts and resolve any discrepancies or queries
  • Maintain the purchase ledger, ensuring all transactions are recorded in a timely manner
  • Monitor the accounts payable inbox and respond to supplier and internal queries
  • Support weekly and ad hoc payment runs in line with company policies
  • Assist with month-end duties related to AP, including reconciliations and accruals
  • Help identify and implement process improvements across the function

Required Skills and Qualifications:

  • Previous experience in a dedicated accounts payable or purchase ledger role
  • Experience using large company systems, ideally NetSuite (not essential)
  • Proficient Excel skills, including working with large datasets and reconciliation tools
  • Ability to manage workload under pressure and handle a high volume of transactions
  • Strong attention to detail, organisational skills, and a proactive mindset
  • Excellent communication skills and ability to work with both finance and non-finance stakeholders

Why Join Us?

This is a fantastic opportunity to join a creative, fast-paced business in a critical support role. You’ll have the chance to make a visible impact from day one by clearing legacy issues and helping build a cleaner, more efficient AP process while the team recruits a permanent hire.

Apply Now:

If you’re an experienced accounts payable specialist who enjoys rolling up their sleeves and sorting processes, we’d love to hear from you. Immediate start required.

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.