AR & AP Specialist (12-Month FTC)

Confidential; Greater London; On-site; GBP 28,000 - 36,000; Full time

Job summary

Office Angels is seeking an experienced Accounts Receivable / Payable Officer to join the finance team on a 12-month fixed-term contract in London. The role focuses on accurate invoice processing, timely payment runs, and supporting credit control while reconciling accounts.

The ideal candidate will have strong Excel and finance systems skills, excellent attention to detail, and a proactive approach to problem solving; AAT qualification (or progress towards) is desirable, with Oracle experience

Qualifications

• Experience in Accounts Payable and/or Accounts Receivable.
• Strong Excel and finance systems skills.
• Excellent attention to detail and organisational abilities.
• Confident communicator with proactive problem solving.

Responsibilities

• Process supplier invoices accurately and on time.
• Manage payment runs and support credit control activities.
• Reconcile accounts and maintain efficient financial processes.
• Collaborate with stakeholders across the organisation to drive timely payments.

Skills

Excel

Finance systems

Attention to detail

Communication

Education

AAT qualification (desirable)

Tools

Oracle

Job description

Office Angels is seeking an experienced Accounts Receivable / Payable Officer to join the finance team on a 12-month fixed-term contract in London. The role focuses on accurate invoice processing, timely payment runs, and supporting credit control while reconciling accounts.

The ideal candidate will have strong Excel and finance systems skills, excellent attention to detail, and a proactive approach to problem solving; AAT qualification (or progress towards) is desirable, with Oracle experience