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Accounts Payable Specialist

Cedar
Posted 15 hours ago, valid for 18 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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  • The Accounts Payable Specialist position offers a salary of up to £40,000 plus study support for ACCA or CIMA.
  • This role is based in Central London with a hybrid working model, requiring three days in the office each week.
  • Candidates should have proven accounts payable experience in a fast-paced environment and a relevant degree or equivalent.
  • Strong Excel skills, multi-currency exposure, and a solid understanding of accounting principles are essential for this role.
  • The ideal candidate should be ambitious, detail-oriented, and actively studying or planning to study ACCA or CIMA.

Accounts Payable Specialist

Up to £40,000 + study support towards either ACCA/CIMA

Central London | Full-Time

Hybrid working - 3 days per week in the office

Cedar is working exclusively with a leading, private equity-backed business that has grown rapidly through acquisitions and now operates on a global scale to recruit for an Accounts Payable Specialist to join their fast-paced finance team.

The ideal Accounts Payable Specialist will have a relevant degree (or equivalent), strong Excel skills, multi-currency experience, solid understanding of accounting principles and a clear ambition to progress via ACCA or CIMA

Essential Requirements:

  • Proven AP experience in a fast-paced environment
  • Degree qualified (or equivalent)
  • Strong multi-currency exposure
  • Advanced Excel skills
  • Actively studying or planning to study ACCA/CIMA
  • Ambitious, detail-oriented, and proactive
  • Solid understanding of accounting principles (testing will be part of the interview process)

Key responsibilities:

  • Manage AP mailbox and handle internal/external queries
  • Monthly supplier statement reconciliations
  • Accurate cashbook posting of payments and receipts
  • Weekly bank reconciliations across multiple entities
  • FX reconciliations and supplier subledger management
  • Intercompany transfers and treasury payment support
  • Ensure invoice approvals align with Group policy

Please note only shortlisted candidates will be contacted.

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.