Part-Time Accounts Payable Assistant

Michael Page

City Of London

On-site

GBP 13,000 - 20,000

Part time

14 days+

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Benefits offered by this job

Flexible working
London office
Permanent role potential

Job summary

Michael Page is assisting a client in London to recruit a Part-Time Accounts Payable Assistant for the finance team. The role focuses on processing invoices, reconciling statements, and ensuring timely payments within a collaborative, fast-paced environment.

Applicants should have prior accounts payable experience, strong attention to detail, and solid Excel/finance system skills. The position offers flexibility and potential for a permanent role within a growing organisation.

Qualifications

  • Experience in accounts payable or similar role.
  • Strong attention to detail and accuracy.
  • Familiarity with Excel and finance systems.

Responsibilities

  • Process supplier invoices accurately.
  • Match, batch and code invoices.
  • Reconcile supplier statements.
  • Prepare payment runs.
  • Resolve supplier queries promptly.
  • Maintain accurate financial records.
  • Assist with month-end processes.
  • Support wider finance team with ad hoc duties.

Skills

Attention to detail
Excel proficiency
Finance systems
Organisational skills
Communication skills
Deadline driven
Teamwork

Job description

Our client is seeking a Part-Time Accounts Payable Assistant to join their finance team and support the day-to-day accounts payable function. This role will involve processing invoices, maintaining supplier relationships, and ensuring payments are made accurately and on time.

Client Details

Our client operates within a specialist infrastructure sector, delivering essential services to businesses across a range of industries. With a strong market presence and ambitious growth plans, they offer a collaborative and fast-paced working environment.

Description
  • Processing supplier invoices accurately and efficiently.
  • Matching, batching and coding invoices.
  • Reconciling supplier statements.
  • Preparing payment runs.
  • Resolving supplier queries in a timely manner.
  • Maintaining accurate financial records.
  • Assisting with month-end processes.
  • Supporting the wider finance team with ad hoc duties.
Profile
  • Previous experience within an Accounts Payable position.
  • Strong attention to detail and accuracy.
  • Good Excel and finance systems knowledge.
  • Excellent organisational and communication skills.
  • The ability to manage workload effectively and meet deadlines.
  • Experience working within an accountancy or finance environment.
  • Confident working both independently and as part of a team.
Job Offer
  • Flexible working arrangement.
  • London based office location.
  • Competitive hourly rate
  • Opportunity for permanent role
  • Supportive and collaborative team environment.
  • Opportunity to gain experience within a growing organisation.
  • Long-term career development opportunities.
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