Accounts Payable Analyst
Posted 1 week ago by Broster Buchanan
Negotiable
Undetermined
Hybrid
London, England, United Kingdom
Summary: The Accounts Payable Analyst role is a contract position based in London, focusing on ensuring smooth financial operations within a high-performing finance team. The position requires immediate availability and offers a hybrid working arrangement, with one day in the office and four days working from home. The role involves processing invoices, managing queries, and supporting various finance activities for a diverse client base. Candidates should possess relevant experience and strong attention to detail to thrive in this fast-paced environment.
Key Responsibilities:
- Processing AP invoices accurately and efficiently
- Managing queries via AP and expenses inboxes
- Supporting ad-hoc reporting requirements
- Investigating and resolving debit balances
- Assisting with bank reconciliations
Key Skills:
- Previous experience in Accounts Payable or a similar finance role
- Experience using D365 (desirable)
- Strong attention to detail and ability to manage volume
- Confident communicator, comfortable handling stakeholder queries
- Proactive, adaptable, and keen to get stuck in
Salary (Rate): undetermined
City: London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Accounts Payable Analyst (Contract) - Immediate Start
London Victoria - Closest Underground station
Hybrid working - 1 day office, 4 days working from home (More office time required during the initial onboarding/training period)
Start Date: ASAP
Duration: 3 months
Ready to step into a role where you can make an impact from day one? We’re partnering with a globally recognisable consulting firm known for its people-first culture and hands-on approach to solving complex business challenges. This is an exciting opportunity to join a high-performing finance team supporting a diverse client base ranging from major corporates to innovative start-ups.
The Role
As an Accounts Payable Analyst, you’ll play a vital role in ensuring smooth financial operations. This is a fast-paced, collaborative environment where attention to detail and proactive problem-solving are highly valued.
What You’ll Be Doing
- Processing AP invoices accurately and efficiently
- Managing queries via AP and expenses inboxes
- Supporting ad-hoc reporting requirements
- Investigating and resolving debit balances
- Assisting with bank reconciliations
What We’re Looking For
- Previous experience in Accounts Payable or a similar finance role
- Experience using D365 (desirable)
- Strong attention to detail and ability to manage volume
- Confident communicator, comfortable handling stakeholder queries
- Proactive, adaptable, and keen to get stuck in
Why Apply?
- Work with a highly regarded, global consulting business
- Gain exposure to a broad range of finance activities
- Flexible working with a supportive team culture
- Opportunity to add real value in a short-term contract
If you’re immediately available and ready to contribute in a dynamic environment, I’d love to hear from you.