Accounts Payable Specialist (JN -112025-63929) City of London, England

Salary: GBP30000 - GBP35000 per annum

Ashley Kate Finance are working on behalf of a valued client to recruit an experienced Accounts Payable Specialist for a temp contract, with the potential to transition into a permanent role. This is an excellent opportunity to join a fast-paced, international finance team and contribute to the day-to-day processing of high-volume accounts payable activity. The ideal candidate will be available to start immediately.

 

Key Responsibilities:

  • Process a high volume of invoices using SAP and Concur Invoice, ensuring accurate coding (cost centres, general ledger), tax treatment, and appropriate authorisation across UK and European entities.
  • Cross-check vendor invoices with the ScheduAll cost tracking system and upload them to SAP via the interface.
  • Generate weekly payment proposals across multiple currencies and payment types for Treasury processing, handling any related queries.
  • Respond to supplier queries via phone and email, maintaining excellent service standards.
  • Reconcile supplier statements against the ledger and follow up on discrepancies.
  • Analyse the aged creditors report, investigating outstanding or unusual items including debit balances.
  • Support timely resolution of invoice and payment queries, working collaboratively across departments.
  • Monitor and report on invoice approval workflows, liaising with department managers to ensure timely sign-off.
  • Provide support for vendor payables in relation to:
    • Monthly VAT returns
    • Business Payment Practices Reporting
    • Audit preparation
    • Month-end close activities
  • Undertake ad hoc duties and finance projects as directed by the line manager.

Essential Skills & Experience:

  • Exceptional attention to detail and accuracy
  • Strong numerical skills and a track record of working with high volumes
  • Prior experience handling multi-currency transactions
  • Solid background working within an Accounts Payable team
  • Confident in performing account reconciliations
  • Strong interpersonal and communication skills
  • Highly organised and proactive in approach