Accounts Payable Specialist - Hybrid London

Accounts Payable Specialist - Hybrid London

Full-Time 26325 - 32175 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage purchase ledger, process invoices, and perform reconciliations in a hybrid work setup.
  • Company: Kerv, a dynamic and values-led company based in central London.
  • Benefits: Flexible hybrid working, exposure to finance functions, and career growth opportunities.
  • Other info: Great opportunity for personal and professional development in a vibrant environment.
  • Why this job: Join a supportive team and develop your finance skills while making a real impact.
  • Qualifications: Attention to detail and a passion for finance are essential.

The predicted salary is between 26325 - 32175 Β£ per year.

Kerv, based in central London, is seeking an Accounts Payable Assistant to manage purchase ledger postings, aged creditor reporting, and expense postings including company cards.

You will perform end-to-end processing of supplier invoices, supplier reconciliations, PO matching, weekly payment runs and month-end reporting, while upholding SOPs and internal controls in a hybrid work setup.

The role offers exposure across the finance function and a pathway to grow within a dynamic, values-led team.

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Accounts Payable Specialist - Hybrid London employer: Kerv

Kerv is an exceptional employer that fosters a collaborative and innovative work culture, making it an ideal place for experienced professionals in the tech industry. With a strong focus on employee growth, Kerv offers numerous opportunities for career advancement and skill development, particularly in the dynamic fields of cloud and security solutions. Located in the United Kingdom, employees benefit from a vibrant tech community and the chance to work with cutting-edge technologies while being part of a supportive team that values their contributions.

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Contact Details:

Kerv Recruitment Team

We think you need these skills to ace Accounts Payable Specialist - Hybrid London

Purchase Ledger Management
Aged Creditor Reporting
Expense Postings
Supplier Invoice Processing
Supplier Reconciliations
PO Matching
Weekly Payment Runs