Interim Accounts Payable

Morgan McKinley; London; On-site; GBP 35,000 - 50,000; Full time

Job summary

A leading company is looking for an Accounts Payable Specialist in London. The role involves processing invoices, conducting account reconciliations, and enhancing payment procedures. Candidates should have over 5 years of experience in Accounts Payable and familiarity with accounting software to optimize performance across the function.

Qualifications

• 5+ years of experience in Accounts Payable.
• Accounting qualification or studying towards one is desirable.
• Strong Excel skills and familiarity with accounting software.

Responsibilities

• Process vendor invoices and employee expenses across multiple entities.
• Conduct monthly account closings, reconciliations, and balance sheet reviews.
• Serve as a point of contact for vendor queries.

Skills

Excel

Accounting controls

Multi-currency transactions

High-volume invoice processing

Education

Accounting qualification

Tools

Accounting software

Job description

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• Process vendor invoices and employee expenses across multiple entities
• Handle intercompany transactions and prepare payments
• 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

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

Job ID JN -062025-1983189