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A growing well-being company in Greater London is seeking an Accounts Payable Specialist to manage supplier invoices and ensure accurate payment processing. The role involves supporting the finance team with month-end activities and resolving supplier queries. The ideal candidate will have accounts payable experience, strong IT skills, and a detail-oriented approach. This position offers hybrid working, 25 days of holiday, and a dog-friendly office environment with various employee benefits.
This Accounts Payable role supports a growing women's well‑being company by managing supplier invoices, processing payments accurately and on time, resolving queries, and helping maintain strong financial controls and vendor relationships. You’ll work closely with the wider finance team, gain exposure to new systems and projects, and develop your skills in a supportive environment with clear opportunities for career growth.
It’s a purpose‑driven well‑being brand focused on empowering women through products and experiences that nurture physical and emotional health. The company blends quality offerings with a community‑centric ethos, aiming to make self‑care accessible and uplifting. Its culture prioritises growth, collaboration, and positive impact for both customers and employees.
The key responsibilities of this Accounts Payable Specialist role will be:
The successful Accounts Payable Specialist will have:
The successful Accounts Payable Specialist will receive: