Accounts Payable

Confidential; Greater London; On-site; GBP 45,059,000 - 60,962,000; Part time

Job summary

Confidential in West London is seeking an Accounts Payable Specialist for a temporary three‑month assignment. You will process invoices, ensure timely payments to suppliers, and maintain accurate records to support audits.

The ideal candidate will have a proven AP track record, strong Excel and accounting software proficiency, excellent written and verbal communication, and the ability to work independently as well as part of a team in a fast‑paced environment.

Qualifications

• Proven track record in accounts payable or similar finance role.
• Strong attention to detail and organisational skills.
• Proficient in accounting software and Microsoft Excel.
• Effective written and verbal communication.
• Able to work independently and as part of a team in a fast-paced environment.

Responsibilities

• Process and manage invoices accurately and efficiently.
• Ensure timely payments to suppliers and vendors.
• Reconcile accounts payable transactions and resolve discrepancies.
• Assist in month-end closing activities and reporting.
• Maintain accurate records and documentation for audit purposes.
• Collaborate with internal departments to streamline the AP process.

Skills

Attention to detail

Excel

Accounting software proficiency

Communication skills

Team player

Tools

Accounting software

Job description

Accounts Payable Specialist (Temporary)

Location: West London

Contract length: Ongoing with possibility of going permanent (part time)

Pay rate: 18.50 per hour

Are you an experienced Accounts Payable professional looking for your next challenge? Our client, a dynamic organisation based in West London, is seeking a detail-oriented and motivated Accounts Payable Specialist to join their team on a temporary basis for three months. This is a fantastic opportunity to contribute to a thriving company while honing your skills in a supportive environment.

Key Responsibilities

• Process and manage invoices accurately and efficiently.
• Ensure timely payments to suppliers and vendors.
• Reconcile accounts payable transactions, ensuring all discrepancies are resolved promptly.
• Assist in month-end closing activities and reporting.
• Maintain accurate records and documentation for audit purposes.
• Collaborate with internal departments to streamline the accounts payable process.

The Ideal Candidate Will

• Have a proven track record in accounts payable or a similar finance role.
• Possess strong attention to detail and excellent organisational skills.
• Be proficient in accounting software and Microsoft Excel.
• Demonstrate effective communication skills, both written and verbal.
• Be able to work independently and as part of a team in a fast-paced environment.

If you are ready to take the next step in your career and make a meaningful impact in a short-term role, this could be the perfect opportunity for you. Our client's team is eager to welcome a dedicated Accounts Payable Specialist who can hit the ground running and contribute to their financial success.

Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

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