North West London, (Hybrid – 3 days office / 2 days remote)
Looking for a role where accuracy, ownership, and attention to detail really matter?
We’re seeking an experienced Accounts Payable Officer to join a growing and fast-paced technology business. This is an excellent opportunity for someone who enjoys taking ownership of the purchase ledger function while working within a supportive and collaborative finance team.
You’ll play a key role in ensuring suppliers are paid accurately and on time, maintaining strong financial controls, and supporting the smooth operation of a busy finance department.
The Opportunity
As Accounts Payable Officer, you’ll be responsible for managing the end-to-end accounts payable process across multiple entities, processing high volumes of invoices, resolving supplier queries, supporting payment runs, and contributing to month-end activities.
This is a varied role that offers plenty of responsibility and the opportunity to improve processes and make a genuine impact.
Key Responsibilities
What We’re Looking For
3-4 years’ experience within an Accounts Payable role
Strong invoice processing and reconciliation experience
Excellent attention to detail and organisational skills
Good understanding of accounting principles
Experience using finance systems and Microsoft Excel
Confident communicator with the ability to build relationships internally and externally
Proactive, organised, and able to manage multiple priorities
What’s On Offer?
Hybrid working (3 days office / 2 days remote)
Supportive and collaborative team environment
Opportunity to work within a growing organisation
Long-term career development opportunities
Exposure to process improvement and project work
If you’re an experienced Accounts Payable professional looking for your next challenge in a dynamic and growing business, we’d love to hear from you.
Apply today for a confidential discussion.
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