Accounts Payable - Temporary Contract

Location: Mayfair, London
Working pattern: 4 days office / 1 day WFH
Contract: Minimum 2-month assignment minimum (with potential to be extended)

We are currently recruiting for an experienced Accounts Payable professional to join a well-established organisation based in Mayfair on an initial temporary assignment of at least two months.

Working as part of a small and collaborative finance team, you will support the day-to-day Accounts Payable function and help ensure invoices and payments are processed accurately and efficiently.

Key responsibilities

• Processing supplier invoices accurately and within agreed timelines

• Managing supplier queries and resolving discrepancies

• Supporting payment runs and account reconciliations

• Working across multiple currencies where required

• Maintaining accurate supplier and AP records

• Supporting the wider finance team with ad hoc requirements

About you

• Minimum 18 months-2 years of Accounts Payable experience

• Strong understanding of end-to-end AP processes

• Experience working within a multicurrency environment would be advantageous

• Experience using JD Edwards would be beneficial

• Strong attention to detail and organisational skills

• Confident working within a small, hands-on finance team

• Available to work 4 days per week from the Mayfair office, with 1 day working from home

This is a great opportunity for an experienced Accounts Payable professional looking for their next temporary assignment within a supportive finance function in central London.

Interested? Apply now or get in touch to find out more.