Accounts Payable Specialist: Precise & Prompt Payments

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

Job summary

A reputable company in Greater London is hiring for an Accounts Payable position responsible for managing outgoing payments, ensuring invoice accuracy, and maintaining supplier relationships. Ideal candidates should possess strong attention to detail, excellent communication skills, and familiarity with accounting systems. Previous experience in accounts payable or finance administration is preferable. Join a dedicated team in a role that emphasizes compliance and organized financial record-keeping.

Responsibilities

• Process invoices for accuracy, approval, and compliance.
• Prepare and process prompt payments to vendors.
• Reconcile supplier statements and resolve discrepancies.
• Match invoices with purchase orders and delivery notes.
• Maintain organized accounts payable records.
• Investigate invoice or payment queries with suppliers.
• Assist with month-end closing activities.
• Ensure adherence to financial regulations.

Skills

Strong attention to detail and accuracy

Good numerical and analytical skills

Ability to prioritize and manage multiple tasks

Excellent communication skills

Familiarity with accounting systems (e.g., Sage, SAP, Netsuite)

Proficient in MS Office, especially Excel

Previous experience in accounts payable or general finance administration

Job description

A reputable company in Greater London is hiring for an Accounts Payable position responsible for managing outgoing payments, ensuring invoice accuracy, and maintaining supplier relationships. Ideal candidates should possess strong attention to detail, excellent communication skills, and familiarity with accounting systems. Previous experience in accounts payable or finance administration is preferable. Join a dedicated team in a role that emphasizes compliance and organized financial record-keeping.