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Accounts Payable Accountant

KennedyPearce Consulting·West London (South East England)Hybridfixed-termMid
£35 000 – £40 000 / year
Vox Summary
  • Role Responsibilities: Process supplier invoices, support month-end activities, and maintain supplier relationships within a complex international finance environment.
  • Key Requirements: 3-5 years' experience in Accounts Payable, ERP system knowledge (Microsoft Dynamics 365), financial controls, VAT compliance, and strong communication skills.
  • Conditions & Benefits: 6-month fixed-term contract, hybrid working (3 days in-office, 2 days remote), salary £35,000-£40,000 (pro rata), bonus, study support, and extensive benefits including pension and holidays.
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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. 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 • Process high volumes of supplier invoices and employee expense claims accurately and efficiently. • Ensure invoices are correctly coded, approved and processed in line with internal control procedures. • Prepare and execute payment runs while supporting effective cash flow management. • Assist with month-end close activities including journals, accruals and balance sheet reconciliations. • Investigate and resolve supplier invoice discrepancies and payment queries. • Build and maintain strong relationships with suppliers through timely and professional communication. • Support internal and external audit requirements by providing relevant documentation and schedules. • Identify opportunities to improve Accounts Payable processes, controls and automation. • Work closely with Finance, Procurement and international stakeholders to improve efficiency and financial transparency. The Ideal Candidate • 3-5 years' experience within Accounts Payable and general ledger accounting. • Previous experience working within a multi-entity and/or multinational business. • Good understanding of invoice processing, financial controls and VAT compliance. • Experience supporting month-end close, including journals and reconciliations. • Strong ERP system experience, ideally Microsoft Dynamics 365. • Intermediate Excel skills. • Strong communication skills with the ability to build relationships with suppliers and stakeholders across the business. • Available immediately or on short notice. On Offer • 6-Month Fixed-Term Contract • Salary: £35,000 - £40,000 per annum (pro rata) • Hybrid working (3 days in the office, 2 days from home). • Annual discretionary bonus (subject to company policy). • Study support. • Excellent benefits package including a 9% pension contribution and 33 days' holiday (pro rata). • Opportunity to gain experience within a global, multi-entity finance function. • Exposure to international operations within a growing software business. • Involvement in finance transformation and process improvement initiatives. • Supportive, collaborative and high-performing finance team. 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.

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Original source
reed.co.uk
Posted
Jul 20, 2026 · true date
Last verified
5 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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