Accounts Payable - Up to £45,000 plus bonus and benefits - London/hybrid
We are working with a growing, fast-paced digital business based in London that is looking to recruit an experienced Accounts Payable Specialist to join its expanding Finance team.
This is an excellent opportunity for a proactive, detail-oriented finance professional to take ownership of the end-to-end accounts payable function across multiple business entities.
The successful candidate will be responsible for ensuring supplier payments are processed accurately and on time, maintaining robust financial controls and delivering a reliable month-end close.
Key Responsibilities:
- Take ownership of the full accounts payable cycle across multiple entities.
- Manage weekly supplier payment runs, ensuring accuracy, appropriate approvals and timely processing.
- Process, code and allocate supplier invoices to the correct entities, departments and cost centres.
- Verify supplier banking details, identify potential duplicate payments and maintain accurate supplier records.
- Review VAT treatment and manage multi-currency transactions.
- Resolve supplier queries efficiently and maintain positive relationships with internal and external stakeholders.
- Take responsibility for AP-related month-end activities, ensuring all deadlines are met.
- Prepare bank, corporate card and intercompany reconciliations.
- Identify opportunities to improve existing accounts payable processes and financial controls.
- Assist with internal and external audits, providing supporting documentation and reconciliations.
Key Requirements:
- Proven experience managing the full accounts payable cycle within a multi‑entity business.
- Strong working knowledge of Xero and advanced Excel skills.
- Experience processing multi‑currency payments and a sound understanding of VAT.
- Confidence managing supplier payment runs, reconciliations and month‑end deadlines.
- Excellent attention to detail with a strong focus on accuracy and financial controls.
- Experience using AI tools, such as Claude or similar, to improve everyday processes and productivity.
- A genuine interest in using automation and technology to improve finance operations.
- Strong communication skills and the ability to build effective working relationships.
- A collaborative, hands‑on and flexible approach, with the ability to thrive in a fast‑paced environment.
Broadstone Resourcing Ltd acts as an Employment Agency and an Employment Business and all appointments will be made on merit alone.
Accounts Payable in London employer: Broadstone Resourcing
Join a dynamic and established residential developer in East London/Essex, where you will thrive in a supportive work culture that values collaboration and professional growth. With competitive salaries, performance bonuses, and a commitment to employee development, this role offers the chance to manage exciting projects while mentoring junior team members, ensuring a rewarding career path in the thriving residential sector.
