Accounts Payable Specialist
Posted Today by 1772878517
Negotiable
Undetermined
Undetermined
London
Summary: We're seeking an Accounts Payable Specialist for a high-growth SaaS business in London. The role involves supporting the purchase-to-pay process, managing supplier invoices, and ensuring accurate financial records. The ideal candidate will be detail-oriented, organized, and motivated to improve processes within a fast-paced environment. This is a contract position with an immediate start date.
Key Responsibilities:
- Manage the end-to-end accounts payable process, ensuring supplier invoices are processed accurately and on time.
- Review and process supplier invoices, maintaining accurate records across the AP ledger.
- Prepare and support payment runs, ensuring suppliers are paid within agreed terms.
- Reconcile supplier statements and resolve invoice discrepancies or payment queries.
- Work closely with the Accounts Payable Manager to improve processes and maintain strong financial controls.
Key Skills:
- Previous experience in SaaS companies is essential
- Strong experience in group reporting or financial analysis
- Comfortable collaborating across multiple teams
- Curious, proactive, and eager to make a difference
Salary (Rate): undetermined
City: London
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
About the job
Location: London
Role: Account Payable Specialist
Term: Contract 3 months
Start date: Immediate start
Day rate: Negotiable
Job description:
We're hiring an Accounts Payable Specialist to join a high-growth SaaS business in London. You'll work closely with an experienced Accounts Payable Manager to support the purchase-to-pay process, ensuring supplier invoices, payments, and financial records are managed accurately and efficiently. Operating in a fast paced environment, you'll play a key role in maintaining strong controls across the payables function, processing supplier invoices, managing payment runs, and supporting accurate financial reporting. This role suits a detail oriented professional who is organised, comfortable managing multiple priorities, and motivated to help improve processes as the finance function continues to scale.
Key Responsibilities:
- Manage the end-to-end accounts payable process, ensuring supplier invoices are processed accurately and on time.
- Review and process supplier invoices, maintaining accurate records across the AP ledger.
- Prepare and support payment runs, ensuring suppliers are paid within agreed terms.
- Reconcile supplier statements and resolve invoice discrepancies or payment queries.
- Work closely with the Accounts Payable Manager to improve processes and maintain strong financial controls.
What would the ideal person look like:
- Previous experience in SaaS companies is essential
- Strong experience in group reporting or financial analysis
- Comfortable collaborating across multiple teams
- Curious, proactive, and eager to make a difference
