Accounts Payable Specialist

JR United Kingdom; City Of London; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

A fast-paced energy sector company seeks an Accounts Payable Specialist to join their finance team in London. The role involves processing invoices, managing vendor relations, and supporting month-end close processes. AAT qualification and experience in similar roles are desired, along with strong attention to detail and communication skills.

Benefits

Solid progression opportunities

Positive team culture

Exposure to a dynamic sector

Qualifications

• Minimum 2 years’ experience in Accounts Payable or Purchase Ledger.
• Strong understanding of invoice processing and payment cycles.
• Confident using accounting software.

Responsibilities

• Process high volumes of purchase invoices accurately and on time.
• Manage supplier queries and maintain strong vendor relationships.
• Reconcile supplier statements and resolve discrepancies.

Skills

Attention to detail

Communication

Problem solving

Education

AAT qualified or working towards a finance qualification

Tools

SAP

Oracle

Sage

Job description

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Accounts Payable Specialist, london (city of london)

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Client:

Goodman Masson

Location:

london (city of london), United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

2

Posted:

16.06.2025

Expiry Date:

31.07.2025

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Job Description:

Accounts Payable Officer | £30,000–£40,000 | Energy Sector | London (Hybrid)

Are you an experienced Accounts Payable professional looking to step into a fast-paced, growing business in the energy sector? This is a great opportunity to join a forward-thinking company at the forefront of the UK’s transition to cleaner, more efficient energy solutions. You'll be part of a collaborative finance team and play a key role in keeping the business running smoothly.

Key Responsibilities:

• Process high volumes of purchase invoices accurately and on time
• Manage supplier queries and maintain strong vendor relationships
• Reconcile supplier statements and resolve discrepancies
• Support month-end close processes, including accruals and reporting
• Assist with payment runs and ensure correct authorisation procedures
• Maintain accurate financial records and support audits as needed
• Minimum 2 years’ experience in Accounts Payable or Purchase Ledger
• Strong understanding of invoice processing and payment cycles
• Confident using accounting software (e.g., SAP, Oracle, Sage, or similar)
• High attention to detail and accuracy
• Excellent communication and problem-solving abilities

Desired Skills:

• Experience working in the energy, utilities, or infrastructure sector
• AAT qualified or working towards a finance qualification
• Familiarity with multi-currency transactions and international suppliers

This is a hybrid role based in London with 2–3 days a week in the office. The company offers solid progression opportunities, a positive team culture, and great exposure to a dynamic sector.