Posted July 14, 2026
Role Overview & Responsibilities
Support our finance team with accurate, timely accounts payable.What you'll do:
- Process supplier invoices and match to POs
- Manage the payment run schedule
- Reconcile supplier statements
- Keep documentation organized in DextMethodical, numerate, and dependable. Prior AP experience preferred; UK hours overlap required.
Required Expertise
Accounts Payable Invoice Processing Dext Reconciliation Spreadsheets
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Accounts Payable Assistant in London employer: Larkfield & Co.
As an Accounts Payable Assistant with us, you'll join a dynamic finance team that values accuracy and efficiency in a supportive work environment. We offer competitive benefits, opportunities for professional growth, and a culture that encourages collaboration and innovation, all while working in a vibrant location that fosters both personal and career development.
