Accounts Payable Accountant
Job Description
We are partnering with a global software business to recruit an Accounts Payable Accountant on a 6-month fixed-term contract. This is a hybrid opportunity based in Hammersmith, West London.
\nThis is an excellent opportunity to join a high-performing finance team during a busy period of growth and transformation. You'll play a key role in ensuring the smooth running of the Accounts Payable function while gaining exposure to month-end activities, financial controls, process improvement initiatives and working within a complex international finance environment.
Key Responsibilities\n- \n
- Process high volumes of supplier invoices and employee expense claims accurately and efficiently. \n
- Ensure invoices are correctly coded, approved and processed in line with internal control procedures. \n
- Prepare and execute payment runs while supporting effective cash flow management. \n
- Assist with month-end close activities including journals, accruals and balance sheet reconciliations. \n
- Investigate and resolve supplier invoice discrepancies and payment queries. \n
- Build and maintain strong relationships with suppliers through timely and professional communication. \n
- Support internal and external audit requirements by providing relevant documentation and schedules. \n
- Identify opportunities to improve Accounts Payable processes, controls and automation. \n
- Work closely with Finance, Procurement and international stakeholders to improve efficiency and financial transparency. \n
- \n
- 3-5 years' experience within Accounts Payable and general ledger accounting. \n
- Previous experience working within a multi-entity and/or multinational business. \n
- Good understanding of invoice processing, financial controls and VAT compliance. \n
- Experience supporting month-end close, including journals and reconciliations. \n
- Strong ERP system experience, ideally Microsoft Dynamics 365. \n
- Intermediate Excel skills. \n
- Strong communication skills with the ability to build relationships with suppliers and stakeholders across the business. \n
- Available immediately or on short notice. \n
- \n
- 6-Month Fixed-Term Contract \n
- Salary: £35,000 - £40,000 per annum (pro rata) \n
- Hybrid working (3 days in the office, 2 days from home). \n
- Annual discretionary bonus (subject to company policy). \n
- Study support. \n
- Excellent benefits package including a 9% pension contribution and 33 days' holiday (pro rata). \n
- Opportunity to gain experience within a global, multi-entity finance function. \n
- Exposure to international operations within a growing software business. \n
- Involvement in finance transformation and process improvement initiatives. \n
- Supportive, collaborative and high-performing finance team. \n
This opportunity would suit an experienced Accounts Payable professional looking to join a global organisation where they can make an immediate impact, broaden their experience within an international finance environment and contribute to ongoing finance transformation projects.
