Accounts Payable Pro: Precise, Process-Driven Expert

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

Job summary

A leading consulting firm in Greater London is looking for an Accounts Payable Consultant to manage the end-to-end accounts payable processes. This role requires strong accounting knowledge, attention to detail, and proficiency with ERP tools. You will be processing invoices, maintaining vendor files, and supporting financial reporting while upholding high professional standards. Ideal candidates have a relevant professional qualification and experience in a finance role. This is a fantastic opportunity to contribute to process improvements within a dynamic team environment.

Qualifications

• Proven experience in accounts payable or a similar finance role.
• Solid knowledge of accounting principles and practices.
• Enthusiastic about working in an accounts payable team environment.
• Strong attention to detail and accuracy.
• Excellent organisational and time management skills.
• Effective communication and interpersonal skills.

Responsibilities

• Review, verify, and process invoices and check requests.
• Set up invoices for payment and prepare both manual and automatic transfers.
• Post transactions to journals and ledgers, reconcile accounts payable transactions.
• Maintain comprehensive vendor files and resolve invoice discrepancies.
• Ensure adherence to financial policies and maintain accurate historical records.
• Support financial reporting during month-end and year-end closings.

Skills

Accounting principles

Numerical skills

Attention to detail

Communication skills

Organisational skills

Interpersonal skills

Education

AAT or equivalent professional qualification

Tools

ERP tools (preferably SAP)

MS Office

Job description

A leading consulting firm in Greater London is looking for an Accounts Payable Consultant to manage the end-to-end accounts payable processes. This role requires strong accounting knowledge, attention to detail, and proficiency with ERP tools. You will be processing invoices, maintaining vendor files, and supporting financial reporting while upholding high professional standards. Ideal candidates have a relevant professional qualification and experience in a finance role. This is a fantastic opportunity to contribute to process improvements within a dynamic team environment.