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Are you an experienced Accounts Payable professional looking for your next challenge? Office Angels South West London are excited to be recruiting on behalf of a growing and dynamic Finance team for a dedicated Accounts Payable Specialist. This is a 6-month fixed term contract, ideal for someone confident in AP processes and eager to make an impact. You'll play a key role in ensuring the accuracy and efficiency of accounts payable operations, whilst supporting the team through a period of change and system improvements. This is a fantastic opportunity to join a collaborative team in a company that values initiative and drive.
Job Responsibility:
Oversee the daily running of the AP function and assist during system/process changes
Manage the AP mailbox and respond to supplier queries
Process invoices and match POs and payment certificates to relevant documentation
Support the roll-out of a new expenses policy and system
Reconcile supplier accounts and resolve aged creditor discrepancies
Assist with weekly payment runs
Support with month-end and year-end duties
Carry out ad hoc finance tasks as required
Requirements:
3+ years of experience in an Accounts Payable role
Confident working independently and as part of a team
Strong communication and organisational skills
Proficient in Microsoft Office (especially Excel)
Detail-oriented, proactive, and able to prioritise effectively
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