Accounts Payable Specialist – Immediate Start (4‑6 week contract)

About the role

We are looking for an Accounts Payable Specialist who can start immediately on a short‑term 4‑6 week contract in London. The role involves managing the full accounts payable cycle in a fast‑moving environment.

Key responsibilities

• Process supplier invoices accurately, ensuring correct coding and approvals.
• Prepare and execute payment runs in line with company policies and deadlines.
• Perform regular reconciliations of supplier statements and resolve discrepancies promptly.
• Proactively chase suppliers for missing invoices or documentation and address payment queries.
• Assist with employee expense claim processing, adhering to policy.
• Maintain accurate AP records in the accounting system.
• Respond to internal and external queries regarding invoices, payments, and account balances.
• Ensure compliance with financial regulations and company procedures.

Required profile

• Proven experience in an accounts payable or similar finance role.
• Strong attention to detail and accuracy in data entry.
• Ability to work independently and manage multiple tasks under tight deadlines.
• Excellent communication skills for liaising with suppliers and internal stakeholders.
• Immediate availability is essential.

Required skills

• Experience with Yardi ERP (or similar accounting software).

What we offer

• Immediate start on a short‑term contract.
• Opportunity to work within a dynamic finance team in London.