Accounts Payable Controller
3+ Month Interim Contract | Central London | Hybrid Working
Our client, a leading global organisation based in Central London, is seeking an experienced Accounts Payable Controller to join their finance team on an initial 3-month contract , with the potential for extension.
This is an excellent opportunity to join a supportive and energetic team, working in a hybrid environment with 3 days per week in the Central London office and the remainder from home.
This role will pay the hourly rate equivalent of £35k and is to start immediately.
Key Responsibilities
- Managing a high-volume Accounts Payable inbox, distributing invoices and queries to the relevant team members.
- Researching historical invoices within Outlook Online when required.
- Escalating supplier account issues to the AP Manager.
- Processing supplier and subcontractor invoices and credit notes through Basware, including PO, non-PO invoices.
- Opening and distributing finance-related post.
- Handling supplier queries via telephone, email and face-to-face communication.
- Completing CIS checks for subcontractors.
- Preparing CIS returns
- Performing supplier statement reconciliations.
- Uploading payment runs.
- Processing People Group invoices through Basware, ensuring deadlines are met for weekly payment runs.
- Providing ad hoc support across the Accounts Payable function as required.
Candidate Requirements
- A minimum of 2 years' experience within an Accounts Payable environment .
- Proven ability to work independently and effectively prioritise workload.
- Excellent attention to detail and strong numerical skills, with experience handling high-volume transactions.
- Strong communication skills and a collaborative approach to team working.
- Experience using AP systems such as Basware would be highly advantageous.
This role is available immediately and would suit a motivated Accounts Payable professional looking to gain experience within a large, international business.
