Interim Accounts Payable Assistant

JR United Kingdom; London; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading company in the media sector is seeking an Interim Accounts Payable Assistant based in central London. This role involves processing invoices, managing payment runs, and supporting month-end activities, with potential for permanent employment. Immediate availability and prior AP experience are crucial.

Qualifications

• Proven experience in an Accounts Payable role.
• Strong attention to detail and accuracy required.
• Immediate availability is essential.

Responsibilities

• Process high volumes of supplier invoices and credit notes.
• Reconcile supplier statements and resolve discrepancies.
• Support month-end closing tasks as required.

Skills

Attention to detail

Communication

Organisational skills

Ability to work independently

Ability to work collaboratively

Education

Accounting Qualification (actively pursuing)

Tools

Excel

MS Office

Job description

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Interim Accounts Payable Assistant, london

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Client:

Location:

london, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

4

Posted:

26.06.2025

Expiry Date:

10.08.2025

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Job Description:

We are supporting a FTSE-250 client in the media space who are looking for an AP Assistant to support them through an important transitional period.

It will be an interim role initially, rolling on a 3 week basis - however, there is a good chance for permanent work later down the line too.

The business is based in central London, and operate on a hybrid working structure (2/3 days per week on site).

Applicants must be immediately available and have proven Accounts Payable experience, actively pursuing an Accounting Qualification would be preferred too.

Key Responsibilities:

• Process high volumes of supplier invoices and credit notes in line with company policies
• Processing bi-weekly payment runs
• Reconcile supplier statements and resolve discrepancies
• Maintain accurate and up-to-date AP records
• Processing staff credit cards and expenses
• Support month-end closing tasks as required

Requirements:

• Immediately Available
• Previous experience in an AP role, specifically processing multi-currency invoices
• Strong attention to detail and accuracy
• Proficient in Excel and general MS Office tools
• Strong communication and organisational skills
• Ability to work both independently and collaboratively