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Accounts Payable

Wembley Permanent £30,000 - £35,000 per year View Job Description
As an Accounts Payable professional in London, you will manage supplier invoices and payment records within the Transport & Distribution industry, helping the finance function keep accurate and timely records. You will handle day-to-day accounts payable tasks and work closely with colleagues to keep processes running smoothly.
  • Hybrid role, 3 days in office, 2 days at home
  • Gain experience in ERP systems - NetSuite

About Our Client

The organisation operates in the Transport & Distribution industry in London.

Job Description

  • Process supplier invoices accurately and ensure they are recorded in the correct accounting period.
  • Match invoices with supporting documents to maintain clear and complete payment records.
  • Prepare payment information for review and help ensure suppliers are paid on time.
  • Resolve invoice queries with internal colleagues and suppliers to avoid delays.
  • Maintain supplier account records and update details where required.
  • Reconcile supplier statements against internal records and investigate differences.
  • Keep accounts payable files organised to support efficient finance administration.
  • Provide accurate accounts payable information to the Accounting & Finance department when needed.

The Successful Applicant

A successful 'Accounts Payable' should have:

  • Experience processing supplier invoices and maintaining accurate payment records.
  • Ability to reconcile supplier statements and investigate invoice discrepancies.
  • Confidence handling supplier queries in a clear and professional way.
  • Good attention to detail when checking invoices and supporting documents.
  • Ability to organise workload and manage routine tasks to agreed deadlines.
  • Comfort working with financial information and maintaining accurate files.

What's on Offer

  • Permanent Accounts Payable role in London.
  • Salary of £30,000 to £35,000, dependent on the level of experience.
  • 20 days of holiday, increasing to 25 days after two years.
  • Hybrid role with flexible working hours.
  • Car park access.



If you're interested in this role, apply now.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

Contact
Arnav Gupta
Quote job ref
JN-102026-7136680
Phone number
+441932264017

Job summary

Job function
Accounting
Subsector
Accounts Payable
Sector
Transport & Distribution
Where
Wembley
Contract type
Permanent
Consultant name
Arnav Gupta
Consultant phone
+441932264017
Job reference
JN-102026-7136680