Accounts Payable Specialist - Multi-Currency & NetSuite

Varley; Greater London; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading finance company in Greater London is seeking an Accounts Payable Coordinator to ensure accurate processing of supplier invoices. The role requires a strong attention to detail and the ability to work under pressure while supporting a team of accountants. Ideal candidates will have experience in accounts payable and proficiency in Microsoft Excel, as well as a basic understanding of accounting principles. This position offers a collaborative environment focused on vendor relationships and regulatory compliance.

Qualifications

• Strong attention to detail and accuracy.
• Highly organised and methodical work approach.
• Proactive team player.
• Good understanding of accounting principles.
• Experience in accounts payable is essential.

Responsibilities

• Process supplier invoices with accuracy.
• Prepare and post payment runs in NetSuite.
• Maintain supplier records and reconcile statements.
• Assist with month-end closing activities.
• Respond to accounts payable queries professionally.
• Support finance team with ad hoc projects.

Skills

Attention to detail

Organisational skills

Team collaboration

Accounting principles knowledge

Microsoft Excel proficiency

Experience with NetSuite

Communication skills

Ability to work under pressure

Tools

NetSuite

Microsoft Excel

Job description

A leading finance company in Greater London is seeking an Accounts Payable Coordinator to ensure accurate processing of supplier invoices. The role requires a strong attention to detail and the ability to work under pressure while supporting a team of accountants. Ideal candidates will have experience in accounts payable and proficiency in Microsoft Excel, as well as a basic understanding of accounting principles. This position offers a collaborative environment focused on vendor relationships and regulatory compliance.