Accounts Payable Assistant

Altum Consulting

Greater London

Hybrid

GBP 22,000 - 30,000

Full time

6 days ago
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Job summary

Altum Consulting in Mayfair, London, is seeking an experienced Accounts Payable professional for an initial two-month temporary assignment. You will join a small finance team, handling day-to-day AP tasks and ensuring invoices and payments are processed accurately.

The role requires 18–24 months AP experience, a solid understanding of end-to-end AP, and comfort working in a multicurrency environment. JD Edwards experience is a plus; hybrid pattern with 4 days in the Mayfair office and 1 day from

Qualifications

  • 18–24 months of Accounts Payable experience.
  • Strong end-to-end AP process knowledge.
  • Experience with multi-currency environments is advantageous.
  • JD Edwards experience is beneficial.

Responsibilities

  • Process supplier invoices accurately within timelines.
  • Manage supplier queries and resolve discrepancies.
  • Support payment runs and account reconciliations.
  • Work across multiple currencies as required.
  • Maintain accurate supplier and AP records.
  • Support wider finance team with ad hoc requirements.

Skills

Accounts Payable
Multicurrency handling
Attention to detail
Team collaboration

Tools

JD Edwards

Job description

Accounts Payable - Temporary Contract

Location: Mayfair, London

Working pattern: 4 days office / 1 day WFH

Contract: Minimum 2-month assignment minimum (with potential to be extended)

We are currently recruiting for an experienced Accounts Payable professional to join a well-established organisation based in Mayfair on an initial temporary assignment of at least two months.

Working as part of a small and collaborative finance team, you will support the day-to-day Accounts Payable function and help ensure invoices and payments are processed accurately and efficiently.

Key responsibilities
  • Processing supplier invoices accurately and within agreed timelines
  • Managing supplier queries and resolving discrepancies
  • Supporting payment runs and account reconciliations
  • Working across multiple currencies where required
  • Maintaining accurate supplier and AP records
  • Supporting the wider finance team with ad hoc requirements
About you
  • Minimum 18 months-2 years of Accounts Payable experience
  • Strong understanding of end-to-end AP processes
  • Experience working within a multicurrency environment would be advantageous
  • Experience using JD Edwards would be beneficial
  • Strong attention to detail and organisational skills
  • Confident working within a small, hands-on finance team
  • Available to work 4 days per week from the Mayfair office, with 1 day working from home

This is a great opportunity for an experienced Accounts Payable professional looking for their next temporary assignment within a supportive finance function in central London.

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