Your newpany

You will be joining a well-established London‑based business with a head office located in the West End. The organisation operates a centralised finance function supporting multiple entities and offers a fast‑paced, professional working environment. Due to increased workload, the finance team requires additional temporary support within Accounts Payable.

Your new role

This is a Temporary Accounts Payable role, working five days per week in the office.
Key responsibilities will include:
Processing a high volume of supplier invoices accurately and efficiently
Reconciling supplier statements and investigating discrepancies
Managing supplier queries via phone and email
Assisting with payment runs and ensuring invoices are appropriately authorised
Supporting month‑end Accounts Payable processes
Maintaining accurate records and documentation

Experience using Sage 200 is desirable but not essential. Strong ...