Interim Accounts Payable

The Regional Municipality of Durham; London; Hybrid; GBP 35,000 - 45,000; Full time

Job summary

A fast-growing global organization in London is seeking an experienced Accounts Payable Specialist for an interim opportunity. The role involves processing high volumes of invoices, managing multi-currency transactions, and driving improvements in the Accounts Payable function. This dynamic position offers hybrid working in a corporate environment.

Qualifications

• 5+ years of experience in Accounts Payable.
• Strong Excel skills.
• Familiarity with accounting controls and intercompany transactions.

Responsibilities

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

Skills

Processing high volumes of invoices

Multi-currency payments

Excel proficiency

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