Accounts Payable Specialist – High-Volume & Detail‑Oriented in London

Accounts Payable Specialist – High-Volume & Detail‑Oriented in London

London Full-Time 29700 - 36300 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Support purchase ledger postings and resolve discrepancies in a fast-paced environment.
  • Company: Join Kerv, a dynamic company with a focus on finance excellence.
  • Benefits: Competitive salary, flexible working hours, and opportunities for growth.
  • Other info: Exciting role with high-volume tasks and potential for career advancement.
  • Why this job: Be part of a central finance team and make an impact on financial operations.
  • Qualifications: Detail-oriented with experience in accounts payable and strong compliance skills.

The predicted salary is between 29700 - 36300 £ per year.

Kerv is seeking an Accounts Payable Assistant to support purchase ledger postings and aged creditor reporting, resolving discrepancies and reconciling postings from expense management software including employee expenses and company cards.

You will be part of the Central Finance Team, handling high-volume supplier invoices, supplier reconciliations, PO matching, month-end activities and supporting audit requests.

Excellent attention to detail and compliance with SOPs are essential.

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Accounts Payable Specialist – High-Volume & Detail‑Oriented in London employer: Kerv Interactive

At Kerv Digital, we pride ourselves on being a leading technology consultancy that prioritises our people and fosters an exceptional work culture. With flexible working arrangements, a commitment to professional development, and a collaborative environment, we empower our employees to thrive while making a meaningful impact through innovative projects. Join us in Birmingham and experience a workplace where your contributions are valued, and your growth is supported.

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Contact Details:

Kerv Interactive Recruitment Team

We think you need these skills to ace Accounts Payable Specialist – High-Volume & Detail‑Oriented in London

Purchase Ledger Management
Aged Creditor Reporting
Discrepancy Resolution
Reconciliation Skills
Expense Management Software Proficiency
High-Volume Invoice Processing
Supplier Reconciliation