Accounts Payable Specialist - London

We are now recruiting an AP Specialist to join our busy, fast-paced finance team. Key responsibilities include coding and matching all invoices to purchase order numbers, carrying out monthly BACS runs to ensure suppliers are paid, reconciliation of supplier statements and dealing with account queries.

Our candidate must be organised, precise, detail-oriented and above all else, enjoy working as part of a tight-knit team.

For more information, please email [email protected]