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Accounts Payable Analyst

Cedar
Posted 15 hours ago, valid for 24 days
Location

London, Greater London EC1R 0WX

Salary

£80,000 - £96,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Accounts Payable Analyst position is located in King's Cross, offering a hybrid work model with 3 days in-office.
  • The salary for this permanent, full-time role ranges from £38,000 to £40,000, along with study support for ACCA/CIMA.
  • Candidates should have a minimum of 3 years of experience, preferably in a multi-entity environment, and must possess strong MS Excel skills.
  • The role involves managing supplier relationships, ensuring accurate recording of purchase invoices, and supporting month-end close activities.
  • This opportunity is ideal for a detail-oriented finance professional looking to advance in a dynamic global organization.

Accounts Payable Analyst

Location: King's Cross (Hybrid: 3 days in-office)

Salary: £38,000 - £40,000 + Study Support (ACCA/CIMA)

Permanent, full-time role

The Role:

Cedar is seeking an experienced Accounts Payable Analyst with strong MS Excel skills, multi-entity experience, and a solid foundation in journals and double-entry bookkeeping. In this role, you'll report directly to the Management Accountant and work closely with internal stakeholders and external suppliers, ensuring accuracy and efficiency across a multinational group structure.

The Company:

We have partnered exclusively with a leading company supported by top-tier private equity. Following a series of successful acquisitions, the business has achieved sustained growth and expanded its global footprint, firmly establishing its position as an industry leader. This is a dynamic organisation with ambitious yet realistic growth targets.

Key Responsibilities:

  • Manage supplier relationships and engage with senior leaders on accounts tasks
  • Ensure timely, accurate recording of purchase invoices and cashbook-related journals
  • Support month-end close with cashbook reconciliations across multiple entities
  • Collaborate effectively with the Finance team, delivering seamless invoice and expense processes

Requirements:

  • Ideally someone who has started studying towards ACCA/CIMA or equivalent with 3+ years' experience, ideally in a multi-entity environment
  • Strong Excel skills essential; experience with Dynamics or other ERP systems desirable
  • Proven ability to handle multiple priorities and deliverables
  • Excellent communication and organisational skills, with an eye for detail
  • Confidence and professionalism in stakeholder interactions
  • Experience within a multi-entity, multinational group

This is a fantastic opportunity for a detail-oriented finance professional to grow in a dynamic and global environment.

Please note that only shortlisted candidates will be contacted.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.