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Accounts Payable Specialist

  • Location London
  • Job-type Permanent
  • Reference BBBH105889

A PE backed organisation based in Fulham is looking to hire an experienced Accounts Payable Specialist to join their finance team.

Key Responsibilities of the Accounts Payable Specialist:

· Accurate processing of all invoices and credit notes

· Reconciling supplier statements

· Matching invoices

· Monthly and weekly reporting

· Payment runs

Key Requirements for the Accounts Payable Specialist:

  • Extensive experience in an Accounts Payable role
  • Good Excel skills
  • Good communication skills
  • Experience with a large ERP system would be an advantage

If you'd like to be considered for the role please apply now or contact me on martyna.sikora@gmail.com

Thanks,
Martyna