Senior Accounts Payable & Receivable Specialist - London, England

FryerMiles; Greater London; Hybrid; GBP 80,000 - 100,000; Part time

Job summary

A leading PE backed tech company in London is seeking a Senior Accounts Payable & Receivable Specialist for a 3-month contract. This hybrid role includes responsibilities in managing AP operations, supporting year-end close, and overseeing AR processes. The ideal candidate will have over 5 years of relevant experience, strong accounting skills, and proficiency in Excel. Nestled in a fast-paced environment, this position demands a confident self-starter ready to implement process improvements.

Qualifications

• 5+ years' experience across both AP and AR in a finance operations role.
• Strong accounting knowledge including accruals, prepayments, and reconciliations.
• Confident self-starter able to adapt quickly in a short-term role.

Responsibilities

• Manage day-to-day Accounts Payable operations including invoices and reconciliations.
• Support year-end close, including balance sheet and bank reconciliations.
• Own Accounts Receivable processes: invoicing and cash collection follow-ups.

Skills

Accounts Payable

Accounts Receivable

Advanced Excel skills

Accounting knowledge

Tools

NetSuite

Google Sheets

Job description

Senior Accounts Payable & Receivable Specialist - 3 months contract - £200 - £250 per day (Umbrella) - London (Hybrid 1 day in the office)

FryerMiles are delighted to be working with a leading PE backed tech company to assist with their recruitment of a Senior Accounts Payable & Receivable specialist to join their team based in London initially on a 3 month contract.

We are looking for an experienced Senior AP & AR Specialist to support a Finance team through year-end close and system improvement projects. This is a hands‑on role suited to someone who can hit the ground running in a fast‑paced environment.

Key Responsibilities

• Manage day‑to‑day Accounts Payable operations : invoices, expenses, supplier queries, payment runs, and reconciliations
• Support year‑end close, including balance sheet and bank reconciliations and clearing aged balances
• Own Accounts Receivable processes : invoicing, reconciliations, aged debtor reporting, and cash collection follow‑ups
• Liaise with internal teams and external stakeholders to resolve AP / AR queries
• Support process improvements, automation, and reporting initiatives

Requirements

• 5+ years' experience across both AP and AR in a finance operations role
• Strong accounting knowledge (accruals, prepayments, reconciliations, double‑entry)
• Confident self‑starter able to adapt quickly in a short‑term role
• Advanced Excel skills (VLOOKUPs, SUMIFs, pivot tables)
• Experience with NetSuite and Google Sheets is a plus
• Exposure to digital asset / crypto transactions is beneficial