Accounts Payable Specialist

Our client, a multi-site hospitality business based in Central London, is currently looking to recruit a sole AP Specialist on a permanent basis. The company is entering a period of significant growth and as a result are looking for someone ambitious who wants to be part of that journey.

This is a standalone AP role (within a wider finance team) where you will be responsible for the full AP process. Working for a multi-site business you will be required to ensure invoices are processed accurately and payments made on time across all sites. You will be managing the purchase order system and will be the point of contact for all queries.

This is not just an AP processing role - the client is looking for someone analytical and forward thinking. They are open to new ideas on how to improve processes and want someone to be part of the company growth.

Key responsibilities of the role will include:

• Process all supplier invoices and credit notes
• Manage the purchase order system
• Supplier account reconciliations
• Liaising with suppliers to respond to queries
• Prepare payment runs
• Resolve any errors or inconsistencies around invoicing

The client is looking for someone with:

• Experience in a sole AP role
• Excellent organisational skills and the ability to work autonomously
• Advanced Excel skills
• Experience of working for a multi-site business

Hours are 9.00 - 18.00 and they will support hybrid working.

If you are a forward thinker with solid AP experience both processing and analytical then please apply today.