European Real Estate Accounts Payable Specialist

Cobalt Consulting (UK) Ltd; Greater London; Sur place; GBP 32 000 - 44 000; Plein temps

Résumé du poste

[Client] in London seeks an experienced Accounts Payable Specialist to support supplier invoices, payments and reconciliations across its European operations. You will process invoices, perform supplier reconciliations, and contribute to the AP close.

The role requires 3–5 years of experience in AP, strong Excel skills, and familiarity with Yardi or other ERP systems. European exposure and attention to detail are essential.

Qualifications

• 3–5 years' experience in accounts payable or related role.
• Strong invoice processing and supplier reconciliation skills.
• Experience in international finance or supporting European entities.
• Understanding of general ledger coding and month‑end processes.
• Strong Excel skills and comfort with multiple accounting systems.
• Attention to detail and ability to manage multiple deadlines.

Responsabilités

• Process supplier invoices with accurate GL coding and approvals.
• Prepare weekly payment runs and execute payments via banking platforms.
• Maintain vendor records and onboarding in line with procedures.
• Liaise with European suppliers and internal stakeholders to resolve queries.
• Match invoices to POs and other documents; perform reconciliations.
• Support monthly AP close and reconcile balances to GL; prepare aged creditor reports.
• Identify opportunities to streamline invoice processing and AP procedures.
• Assist wider European accounting team with additional finance tasks as needed.

Connaissances

Accounts payable

Invoice processing

Payment runs

Supplier reconciliations

General ledger coding

Excel

Month-end processes

Communication

European operations

Formation

AAT qualification

Outils

Yardi

Other ERP systems

Description du poste

[Client] in London seeks an experienced Accounts Payable Specialist to support supplier invoices, payments and reconciliations across its European operations. You will process invoices, perform supplier reconciliations, and contribute to the AP close.

The role requires 3–5 years of experience in AP, strong Excel skills, and familiarity with Yardi or other ERP systems. European exposure and attention to detail are essential.