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Accounts Payable Specialist part-time

Tiger Recruitment
Posted 16 hours 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

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  • We are seeking a part-time Accounts Payable Specialist for an Investment Management firm in Central London.
  • The role requires 20 hours per week with flexible days and an immediate start, initially on a 3-6 month contract with potential for permanence.
  • Key responsibilities include processing invoices using Xero, resolving disputes, and maintaining digital records.
  • Candidates should have experience in accounts payable, preferably within Financial Services, and an AAT qualification is preferred.
  • The salary for this position is competitive and commensurate with experience.
We are looking for a skilled part-time Accounts Payable Specialist for our client, an Investment Management firm in Central London.  Role: part-time Accounts Payable Specialist Where: LondonWhen: 20 hours per week, flexible regarding daysStart date: as soon as possible. Initially 3-6 months contract with the possibility to go permanent. Role Purpose Support the Finance Team with administrative and accounting tasks, ensuring smooth processing of accounts payable functions.Key Responsibilities
  • Processing of invoices using Xero
  • Scan and distribute invoices to contract managers for approval
  • Resolve invoice disputes, securing credit notes or justifications for outstanding issues
  • Reconcile approved invoices with the aged creditor report and confirm payments for monthly and bi-monthly payment runs
  • Notify suppliers of payments, issuing remittance advice and BACS confirmations
  • Organise and maintain digital records of invoices, credits, and statements
  • Prioritise urgent payment requests for essential on-site materials
Skills & Attributes
  • Strong attention to detail with proficiency in Excel and solid numerical ability
  • Highly organised with a proactive mindset
  • Strong problem-solving and written communication skills
Qualifications & Experience
  • AAT qualification preferred, though candidates currently studying will be considered
  • Experience in an accounts payable function, ideally within Financial Services 
REF: PM92684Tiger is B Corp Certified. We are part of a global movement of businesses committed to improving social and environmental conditions around the world.

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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.