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- Tasks: Manage accounts payable processes and ensure timely payments to suppliers.
- Company: Join a values-led organisation making a real difference in community services.
- Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
- Other info: Dynamic role with real ownership and the chance to improve financial processes.
- Why this job: Be part of a purpose-driven team and contribute to high-quality care services.
- Qualifications: Strong Excel skills and previous accounts payable experience required.
The predicted salary is between 30000 - 40000 £ per year.
Looking for your next step in finance within a purpose-driven organisation? This is a fantastic opportunity to join a well-established, values-led organisation where your work will directly support the delivery of high-quality care and community services. You’ll be joining a collaborative finance team, playing a key role in ensuring smooth and efficient accounts payable processes. This is a hands-on position with real ownership, ideal for someone who enjoys working in a structured environment while managing multiple priorities.
The Role
Reporting into the Financial Controller, you’ll take responsibility for the end-to-end accounts payable process, ensuring invoices are processed accurately and suppliers are paid on time. You’ll also support month-end activities and work closely with internal stakeholders to resolve queries and maintain strong financial controls.
Key Responsibilities
- Manage the purchase ledger inbox, ensuring all invoices and queries are handled promptly
- Process and authorise supplier invoices in line with internal controls and SLAs
- Ensure timely and accurate payments to suppliers
- Support month-end close, including accruals, prepayments, and reconciliations
- Review nominal ledger transactions and resolve any discrepancies
- Process employee expenses and corporate credit card transactions
- Collaborate with internal teams to resolve purchase-to-pay queries efficiently
- Maintain accurate financial records and support continuous process improvements
About You
- Strong Excel skills (including VLOOKUPs and Pivot Tables)
- Previous experience in accounts payable or purchase ledger roles
- Excellent organisational skills with the ability to prioritise workloads effectively
- Strong attention to detail and accuracy
- Confident communicator with the ability to work across teams
- Positive, proactive, and deadline-driven
Accounts Payable Specialist in London employer: Corus Consultancy
Contact Detail:
Corus Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills, especially VLOOKUPs and Pivot Tables. Be ready to showcase how you've used these tools in previous roles to manage accounts payable processes efficiently.
✨Tip Number 3
When you get that interview, don’t just talk about your experience—share specific examples of how you've handled multiple priorities and resolved queries in a structured environment. This will show them you’re the perfect fit for their collaborative finance team.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining a purpose-driven organisation that values high-quality care and community services.
We think you need these skills to ace Accounts Payable Specialist in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your accounts payable experience and any relevant Excel skills, like VLOOKUPs and Pivot Tables, to catch our eye!
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're passionate about finance and how you align with our values. Share specific examples of how you've managed multiple priorities in previous roles to show us you're the right fit.
Showcase Your Attention to Detail: In your application, demonstrate your strong attention to detail. Whether it’s through your CV formatting or the accuracy of your information, we want to see that you take pride in your work and can maintain high standards.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Corus Consultancy
✨Know Your Numbers
Brush up on your Excel skills, especially VLOOKUPs and Pivot Tables. Be ready to discuss how you've used these tools in previous roles to manage accounts payable processes effectively.
✨Showcase Your Organisational Skills
Prepare examples that highlight your ability to prioritise workloads and manage multiple tasks. Think of specific situations where you successfully handled tight deadlines or resolved queries efficiently.
✨Communicate Confidently
Practice articulating your thoughts clearly. Since this role involves collaboration with internal teams, be prepared to discuss how you’ve effectively communicated with colleagues to resolve issues in the past.
✨Emphasise Attention to Detail
Be ready to share instances where your attention to detail made a difference in your work. Discuss how you ensure accuracy in processing invoices and maintaining financial records, as this is crucial for the role.