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Accounts Payable Specialist - Immediate Start

Robert Walters·London (South East England)On-site4-6 week contract
Salary not stated
Vox Summary
  • Role Overview: Seeking an immediately available Accounts Payable Specialist to process invoices, manage payments, reconcile statements, and handle supplier and expense management.
  • Key Requirements: Proven experience in accounts payable or similar finance roles, strong AP process knowledge, attention to detail, and proficiency in accounting software like Yardi ERP.
  • Conditions & Benefits: Immediate availability required; 4-6 week contract; fast-paced environment; experience in property industry is advantageous.
  • Skills & Competencies: Excellent communication skills, ability to work independently, manage multiple tasks, and ensure compliance with financial regulations.
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Job description

Seeking an immediately available Accounts Payable Specialist to join immediately on a 4-6 week contract. The ideal candidate will have a strong background in accounts payable processes, excellent attention to detail, and the ability to work efficiently in a fast-paced environment. Key Responsibilities: • Invoice Processing: Accurately process supplier invoices, ensuring proper coding and approval. • Payment Runs: Prepare and execute payment runs in line with company policies and deadlines. • Statement Reconciliations: Perform regular reconciliations of supplier statements to ensure all transactions are accounted for and discrepancies are resolved promptly. • Supplier Management: Proactively chase suppliers for missing invoices or documentation and resolve any queries related to payments or account balances. • Expense Management: Assist with processing employee expense claims, ensuring compliance with company policies. • Ledger Maintenance: Maintain accurate records of accounts payable transactions in the accounting system. • Query Resolution: Respond to internal and external queries regarding invoices, payments, and account balances in a timely manner. • Compliance: Ensure adherence to financial regulations, company policies, and procedures at all times. Key Requirements: • Proven experience in an accounts payable role or similar finance position. • Strong experience in AP processes, including invoice processing, payment runs, and reconciliations. • Excellent attention to detail and accuracy in data entry and record keeping. • Ability to work independently and manage multiple tasks under tight deadlines. • Strong communication skills for liaising with suppliers and internal stakeholders. • Proficiency in accounting software (experience with Yardi ERP system is highly desirable). • Immediate availability is essential for this role. Preferred Qualifications: • Previous experience working within the property industry is highly advantageous. • Experience with statement reconciliations and supplier management is highly desirable. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

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Original source
reed.co.uk
Posted
Jun 16, 2026 · true date
Last verified
2 hours ago
Quality score
35/100
Salary stated0
Company identified0
applyUrl0
postedAt15
Complete description20

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