PA Consulting is seeking an Accounts Payable professional in Melbourn to manage invoice posting, matching to purchase orders, and payment runs. The role involves resolving supplier queries, maintaining supplier profiles, and performing month-end reconciliations in a cross-regional, multi-currency environment.
You will collaborate with the Accounts Payable Manager and finance teams, working in a hybrid model with at least two days on-site per week.
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Accounts Payable Specialist – Hybrid Role in Melbourn employer: PA Consulting
At PA Consulting, we pride ourselves on being an exceptional employer in Greater London, offering a dynamic and collaborative work culture that fosters innovation and strategic growth. Our employees enjoy flexible working arrangements, generous leave policies, and comprehensive health benefits, all while having the opportunity to develop their careers in a supportive environment that values expertise in Google Cloud and industry-specific knowledge.
