Accounts Payable

Office Angles UK; City Of London; On-site; GBP 40,000; Full time

Job summary

A leading recruitment agency in Camden is looking for an experienced Accounts Payable professional to join their finance team. This role requires a minimum of 3 years of experience, strong communication skills, and proficiency in Microsoft Office Suite. The successful candidate will manage the daily AP functions, respond to supplier queries, and assist in implementing new policies. This is a fantastic opportunity in a dynamic environment.

Qualifications

• Minimum 3 years' experience in an Accounts Payable role.
• Strong communication skills and ability to prioritise workload.
• Proficient in Microsoft Office Suite.
• Self-starter who can work independently.
• SAP experience is an advantage.

Responsibilities

• Support the daily running of the Accounts Payable function.
• Manage the AP mailbox and respond to supplier queries promptly.
• Process invoices, match POs and payment certificates to relevant invoices.
• Assist in implementing the new expenses policy and system.
• Resolve discrepancies in historical aged creditor balances.
• Maintain accurate supplier accounts through regular reconciliations.
• Assist with weekly payment runs.
• Support month-end duties and year-end preparation.
• Carry out ad hoc tasks as required.

Skills

Accounts Payable experience

Strong communication skills

Prioritization

Microsoft Office Suite proficiency

Self-starter

SAP experience

Job description

Accounts Payable

Location: Camden
Type: Permanent
Salary: £40,000 per annum

About the Role

We're looking for an experienced Accounts Payable to join our finance team in Camden. This is a fantastic opportunity for someone who thrives in a fast‑paced environment and enjoys ensuring accuracy and efficiency in AP processes.

Key Responsibilities

• Support the daily running of the Accounts Payable function, including during system and process changes.
• Manage the AP mailbox and respond to supplier queries promptly.
• Process invoices, match POs and payment certificates to relevant invoices.
• Assist in implementing our new expenses policy and system.
• Resolve discrepancies in historical aged creditor balances.
• Maintain accurate supplier accounts through regular reconciliations.
• Assist with weekly payment runs.
• Support month‑end duties and year‑end preparation.
• Carry out ad hoc tasks as required.

What We're Looking For

• Minimum 3 years' experience in an Accounts Payable role.
• Strong communication skills and ability to prioritise workload.
• Proficient in Microsoft Office Suite.
• Self‑starter who can work independently.
• SAP experience is an advantage.

Office Angels is an employment agency and business. We are an equal‑opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

To speak to a recruitment expert please contact Lauren McKenzie.