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Accounts Payable Specialist
£35,000 to £40,000 (depending on relevant AP experience)Central London
Hybrid working - 2 days in the office
Excellent benefits including travel expenses covered
Please note that study support is not available for this position.
Cedar is working with a fantastic financial services company to find an experienced and driven Accounts Payable Specialist to join their growing finance team. This is a newly created role within a supportive and collaborative environment, offering a unique opportunity to make a real impact from day one.
This role provides an excellent chance to work closely with senior finance professionals, including the Financial Controller and Finance Manager, gaining invaluable exposure and experience.
Key responsibilities include:
- Managing the accounts payable inbox and resolving supplier queries.
- Reviewing invoices prior to upload by an outsourcing provider.
- Reconciling monthly credit card expenses.
- Ensuring purchase orders are completed before invoices are raised.
- Preparing fortnightly payment runs, including employee expenses.
Person specification:
- Strong accounts payable experience, with a proven track record of success.
- Good proficiency in MS Excel, with confidence in handling reconciliations and spreadsheets.
- A proactive and enthusiastic approach, excellent communication skills, and a genuine willingness to learn and develop.
This is a fantastic opportunity for an experienced AP professional to work for a company that values collaboration and growth.
Please note that only shortlisted candidate will be contacted.
