Skip to main content
Posted 21 July, 2026

Accounts Payable Accountant

KennedyPearce Consulting
London, ENG, GB Full Time

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.

\n

This 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
The Ideal Candidate\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
On Offer\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
\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.