Accounts Payable Specialist

Cedar; London; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

Cedar is seeking an Accounts Payable Specialist to join a rapidly growing private equity-backed business in Central London. The role offers a competitive salary of up to £40,000 along with study support for ACCA/CIMA. The ideal candidate will possess strong Excel skills, multi-currency experience, and a solid understanding of accounting principles. This hybrid position requires 3 days in the office and offers opportunities for career progression.

Benefits

Study support towards ACCA/CIMA

Qualifications

• Proven AP experience in a fast-paced environment.
• Strong multi-currency exposure.
• Actively studying or planning to study ACCA/CIMA.

Responsibilities

• Manage AP mailbox and handle internal/external queries.
• Perform monthly supplier statement reconciliations.
• Conduct weekly bank reconciliations across multiple entities.

Skills

Excel

Accounting Principles

Multi-Currency Experience

Ambition

Education

Relevant Degree or Equivalent

Job description

This range is provided by Cedar. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Up to £40,000 + study support towards either ACCA/CIMA

Central London | Full-Time

Hybrid working - 3 days per week in the office

Cedar is working exclusively with a leading, private equity-backed business that has grown rapidly through acquisitions and now operates on a global scale to recruit for an Accounts Payable Specialist to join their fast-paced finance team.

The ideal Accounts Payable Specialist will have a relevant degree (or equivalent), strong Excel skills, multi-currency experience, solid understanding of accounting principles, and a clear ambition to progress via ACCA or CIMA.

• Proven AP experience in a fast-paced environment
• Strong multi-currency exposure
• Advanced Excel skills
• Actively studying or planning to study ACCA/CIMA
• Ambitious, detail-oriented, and proactive
• Solid understanding of accounting principles (testing will be part of the interview process)

Key responsibilities:

• Manage AP mailbox and handle internal/external queries
• Perform monthly supplier statement reconciliations
• Accurately post payments and receipts in cashbook
• Conduct weekly bank reconciliations across multiple entities
• Handle FX reconciliations and manage supplier subledgers
• Support intercompany transfers and treasury payments
• Ensure invoice approvals comply with Group policy

Please note only shortlisted candidates will be contacted.

Seniority level

• Entry level

Employment type

• Full-time

Job function

• Accounting/Auditing

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