Accounts Payable Associate (Temp) - London

Cameron Kennedy

Greater London

On-site

GBP 30,000 - 40,000

Full time

6 days ago
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Job summary

C Cameron Kennedy is seeking an Officer Finance – Temporary (Accounts Payable) in London (City) for a six-month initial contract. The role focuses on timely processing of invoices, payments, and accurate financial records within a fast-paced finance team.

The ideal candidate will have 2+ years in accounts payable, an accounting background, and proficiency with accounting software and Excel. This temporary position offers pro rata pay and exposure to a dynamic finance environment.

Qualifications

  • Associate or bachelor’s degree in Accounting, Finance, or related field.
  • 2+ years of accounts payable or similar finance experience.

Responsibilities

  • Process accounts payable transactions including invoices, expense reports and payment requests.
  • Verify accuracy and compliance with policies and regulatory standards for all payable documentation.
  • Prepare electronic payments, wire transfers, and checks to ensure timely disbursements.
  • Reconcile vendor statements and resolve billing or payment discrepancies.
  • Maintain organized records of financial documents in the system.
  • Support month-end and year-end closing with AP data and documentation.
  • Assist in improving AP processes to increase efficiency and accuracy.
  • Collaborate with internal teams and vendors to resolve inquiries promptly.
  • Support audit processes by providing necessary documentation.
  • Maintain confidentiality of sensitive financial data.

Skills

Analytical thinking
Attention to detail
Organizational skills
Time management
Communication skills
Multi-tasking
Accounting principles
Tax regulations
Audit standards

Education

Associate or bachelor’s degree in Accounting/Finance

Tools

Excel
QuickBooks
SAP
Oracle

Job description

C Cameron Kennedy is seeking an Officer Finance – Temporary (Accounts Payable) in London (City) for a six-month initial contract. The role focuses on timely processing of invoices, payments, and accurate financial records within a fast-paced finance team.

The ideal candidate will have 2+ years in accounts payable, an accounting background, and proficiency with accounting software and Excel. This temporary position offers pro rata pay and exposure to a dynamic finance environment.

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