At a Glance
- Tasks: Support daily finance operations and ensure accurate processing of invoices.
- Company: Join a dynamic finance team in a hybrid London role.
- Benefits: Competitive salary and flexible working arrangements.
- Other info: Great opportunity for career growth in a supportive environment.
- Why this job: Be part of a team that values accuracy and efficiency in finance.
- Qualifications: Experience with Microsoft Dynamics 365 and strong organisational skills required.
The predicted salary is between 32400 - 39600 £ per year.
- Description
- Job
- Title: Accounts Payable Officer
Contract type: Permanent - Team: Finance
Reports to: Accounts Payable and Receivable Lead
Salary: Competitive
Closing date: 25 September 2026
*Please note we are unable to provide work visa sponsorships
Why join us?
Join a dynamic finance team where you'll be responsible for supporting the day-to-day delivery of departmental objectives, ensuring tasks are completed accurately, efficiently, and in line with company policies and procedures.
Requirements
Essential
- Experience using Microsoft Dynamics 365 Finance & Operations (D365 F&O).
- Previous experience working within a Purchase Ledger / Accounts Payable role.
- Strong practical experience of Purchase Order processes and PO-based invoice processing.
- Experience processing Purchase Ledger invoices within a finance or ERP system.
- Experience working with suppliers and internal stakeholders to resolve invoice and PO queries.
- Experience supporting supplier payment processes.
- Good understanding of Accounts Payable controls and the importance of accurate supplier records.
- Strong organisational skills with the ability to monitor and manage a high volume of outstanding items.
- Strong attention to detail and accuracy.
- Good working knowledge of Microsoft Excel and Microsoft Office.
- Confident communication skills and the ability to build effective working relationships with colleagues at different levels across an organisation.
- Comfortable following up, challenging and escalating outstanding actions where necessary.
- Ability to take ownership of tasks and see issues through to resolution.
Desirable
- Experience working with or alongside a Procurement function.
- Understanding of procurement principles, purchasing controls and supplier governance.
- Experience undertaking supplier credit checks and due diligence.
- Experience working within a not-for-profit, membership or similar organisation.
- A relevant accounting qualification or study towards AAT, ACCA or equivalent.
Accounts Payable Officer in London employer: The Royal Kennel Club
The Royal Kennel Club offers an exceptional work environment in the heart of London, where innovation meets tradition. With a strong focus on employee growth and development, we provide opportunities for our team to excel in their careers while enjoying a collaborative and inclusive culture. Our hybrid working model ensures a healthy work-life balance, making it an ideal place for passionate professionals looking to make a meaningful impact in the events industry.
