Accounts Payable (Hybrid)

As an Accounts Payable specialist in London, you''ll play a key role in the Financial Services industry by ensuring the smooth processing of supplier invoices and payments. Your attention to detail will help maintain accurate financial records and support the wider Accounting and Finance team. Client Details This role is within the Financial Services industry and is based in London. Description Process supplier invoices accurately and in a timely manner. Work closely with senior leaders on implementing AI into the teams AP process. Ensure all payments are made in line with company policies and procedures. Reconcile supplier statements to maintain accurate records. Assist in resolving any invoice or payment discrepancies. Support the month-end closing process by providing necessary reports and documentation. Communicate effectively with suppliers and internal teams to address queries. Maintain an organised filing system for all accounts payable documentation. Contribute to process improvements within the accounts payable function. Profile A successful Accounts Payable specialist should have: Experience in processing invoices and payments within a financial environment. Knowledge of accounting systems and software. Strong attention to detail and organisational skills. Good communication skills to liaise with suppliers and internal teams. A proactive approach to problem-solving and process improvements. Job Offer Salary ranging from £36,000 to £40,000, dependent on the ..... full job details .....