Enable job alerts via email!

Accounts Payable Specialist - TEMP

TN United Kingdom

London

Remote

GBP 100,000 - 125,000

Full time

2 days ago
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

An established industry player is seeking an Accounts Payable Specialist to support their finance operations. This fully remote role involves processing invoices, managing supplier queries, and ensuring accurate ledger maintenance. Ideal candidates will be self-motivated with a positive attitude, ready to thrive in a dynamic environment. Join a team where your contributions will help streamline financial processes and enhance efficiency. If you are ready to take on a vital role in a collaborative setting, this opportunity is perfect for you.

Qualifications

  • Experience in a busy office environment handling multiple queries.
  • Self-motivated individual striving for excellence.

Responsibilities

  • Ensure timely payment of all supplier invoices.
  • Process approximately 100 invoices per week.
  • Act as key contact for purchase invoices and queries.

Skills

Self-motivated
Positive attitude
Ability to handle multiple queries
Team player

Job description

Accounts Payable Specialist - TEMP, London

Client:

Location: London, United Kingdom

Job Category: Other

EU work permit required: Yes

Job Reference: 16929e9ad6ed

Job Views: 9

Posted: 26.04.2025

Expiry Date: 10.06.2025

Job Description:

Accounts Payable Specialist

Fully remote

up to £19ph

Temp - 3 months

This role is responsible for supporting the day-to-day operation of the purchase ledger function. Responsibilities include invoice processing, ensuring accurate authorisation and payment, resolving supplier queries, and maintaining up-to-date ledgers.

What will you be responsible for?
  • Ensuring timely payment of all supplier invoices as part of the Accounts Payable team
  • Processing approximately 100 invoices per week
  • Bank reconciliations
  • Being the key contact for internal and external clients regarding purchase invoices, queries, and payments
  • Supporting colleagues within the Finance team
  • Representing the team and the company internally and externally
What are we looking for?
  • Experience in a busy office environment handling multiple queries and meeting deadlines
  • A self-motivated individual striving for excellence
  • Experience in accounts payable or processing large volumes of data is a plus but not essential
What skills do you require?
  • Self-motivated and driven
  • Positive, 'can-do' attitude
  • Inquisitive and willing to challenge existing processes
  • Ability to 'think' and 'do' without hesitation
  • Team player capable of working independently
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.