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.
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Accounts Payable Assistant employer: Altum Consulting
Altum Consulting is an exceptional employer, offering a dynamic work environment within a high-profile heritage charity. With a strong focus on employee growth and development, you will have the opportunity to lead impactful financial projects while enjoying the benefits of hybrid working in the vibrant heart of Central London. Join us to make a meaningful difference while advancing your career in finance.
