Accounts Payable

Hays; London; On-site; GBP 30,000 - 45,000; Full time

Job summary

A leading financial services company in London is seeking a part-qualified or non-qualified Accounts Payable professional. This role involves managing supplier databases, monitoring expenditures, and ensuring smooth financial operations within a high-performing team. The company promotes professional development and offers a competitive salary along with a generous holiday allowance.

Benefits

Holiday allowance of 30 days per year

Competitive salary and benefits package

Professional development opportunities

Job security and stable working hours

Quick progression opportunities

Secure study support package

Qualifications

• Good understanding of accounts payables.
• Collaborative team player with excellent interpersonal abilities.
• Thrives in a fast-paced environment.

Responsibilities

• Maintain and update the supplier database.
• Manage the Creditor Ledger and aged items.
• Monitor invoices and T&E expenses for approvals.

Skills

Accounts Payable

Excel skills

Interpersonal skills

Communication skills

Attention to detail

Methodical approach

Job description

Accounts Payable Financial Services London

Part-Qualified or Non-Qualified Accounts Payable Position

Your new company

Our client is a highly influential player in the financial services industry, with a global reach and a strong presence in the UK. Specialising in mid-market businesses with high growth potential, they employ over 100,000 professionals worldwide and are renowned for creating long-term value. They foster entrepreneurship, collaboration, and innovation, inspiring teams to evolve and drive success together. This company offers a dynamic and impactful environment for professionals seeking growth.

Your new role

• Maintain and update the supplier database, including a clean-up exercise.
• Manage the Creditor Ledger and aged creditor items, ensuring aged items are addressed.
• Monitor invoices and T&E expenses in workflow and ensure timely approvals, managing rejections and inquiries.
• Track Corporate Credit Card expenses not yet included in Expense Reports and follow up with cardholders.
• Review and reconcile Accounts Payable-related Balance Sheet accounts.
• Support Accounts Payable period close activities.

What you'll need to succeed

You will be key to maintaining smooth financial operations. To succeed, you should have a good understanding of accounts payables, strong Excel skills, and be a collaborative team player with excellent interpersonal and communication abilities. Attention to detail and a methodical approach are essential. Unit knowledge is preferred but not required. If you thrive in a fast-paced environment, have a keen eye for detail, and are eager to contribute, this is an excellent opportunity to showcase your skills within a high-performing team.

What you'll get in return

• Holiday allowance of 30 days per year.
• Competitive salary and benefits package.
• Opportunity to work with a talented team.
• Professional development and career growth opportunities.
• Job security and stable working hours.
• Quick progression opportunities.
• Secure study support package.

What you need to do now

If you're interested, click 'apply now' to submit your CV or contact us for a confidential discussion about your career. If this role isn't quite right, please reach out for other opportunities.