Interim Accounts Payable

Morgan McKinley (London); London; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

Join a dynamic global organization as an Accounts Payable Specialist in London. In this interim role, you'll support the central finance team by processing high volumes of invoices, handling multi-currency transactions, and collaborating across teams to optimize cash flow and enhance AP procedures.

Qualifications

• 5+ years of experience in Accounts Payable.
• Strong Excel skills.
• Experience in high-volume invoice processing.

Responsibilities

• Process vendor invoices and employee expenses.
• Handle intercompany transactions and prepare payments.
• Conduct monthly account closings and reconciliations.

Skills

Processing high volumes of invoices

Multi-currency payments

Excel skills

Education

Accounting qualification or studying towards one

Tools

Accounting software

Job description

Morgan McKinley are supporting a fast-growing global organisation based in London seeking an experienced Accounts Payable Specialist for an interim opportunity. This is a fantastic chance to join a dynamic and fast-paced environment supporting the central finance team within a highly corporate setting.

This role is based in London paying 17ph with hybrid working available.

Key Details:

• Strong experience in processing high volumes of invoices

• Must have experience with multi-currency payments

Key Responsibilities:

• Process vendor invoices and employee expenses across multiple entities

• Handle intercompany transactions and prepare payments

• Post journal entries

• Conduct monthly account closings, reconciliations and balance sheet reviews

• Resolve invoice discrepancies and ensure timely payment according to contractual terms

• Serve as a point of contact for vendor queries

• Collaborate across internal teams including central and regional functions

• Drive enhancements in AP procedures and cash flow optimisation

• Contribute to performance improvements across the AP function
  
  

Key Requirements:

• 5+ years of experience in Accounts Payable

• Strong Excel skills and familiarity with accounting software

• Experience in high-volume invoice processing and multi-currency transactions

• Understanding of accounting controls and intercompany transactions

• Accounting qualification or studying towards one is desirable