Accounts Payable Specialist
Posted 1 day ago by Niche Recruitment Ltd
£32,000 Per year
Fixed-Term
Hybrid
London Area, United Kingdom
Summary: The Accounts Payable Specialist role is a 9-12 month fixed-term contract based in London, requiring attendance for one week of training in Brussels. The position involves supporting financial operations across multiple EMEA entities, focusing on multi-currency transactions and accounts payable/receivable. Candidates should have relevant experience and strong Excel skills, with opportunities for career development in an international finance environment.
Key Responsibilities:
- Assist with customer invoicing across EMEA entities
- Monitor outstanding invoices and follow up on customer payments
- Process accounts payable, receivable and bank transactions including multi-currency payments
- Support reconciliation of financial accounts
- Prepare weekly and monthly finance reports
Key Skills:
- Experience in an accounts or finance role, ideally involving multi-currency transactions
- Experience with accounts payable and/or accounts receivable
- Strong Excel and Microsoft Office skills
- Experience with accounting systems; Sage Intacct knowledge beneficial
- Fluent English, with Dutch or French language skills advantageous
Salary (Rate): £32,000.00 yearly
City: London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: fixed-term
Seniority Level: Mid-Level
Industry: Finance
Are you looking for work from mid-April, available for a 9–12 month contract, and comfortable attending one week of training in Brussels? If you’re an Accounts Assistant with experience working with multiple currencies and want to develop your career in an international finance environment, this could be a fantastic opportunity to join a collaborative finance team. If you enjoy working with numbers, staying organised, and supporting financial processes across different regions, this role offers the chance to gain valuable experience across EMEA finance operations while building your skills within a supportive team.
Company Opportunity to support financial operations across multiple EMEA entities Exposure to international finance processes and multi-currency transactions Work within a collaborative and supportive finance team Gain valuable experience in accounts payable, receivable and reporting
Package Salary: £28,000 – £32,000 depending on experience Hybrid/ remote working Central London office location 37.5 hour working week Fixed-term contract starting mid-April for 9 months, with potential to extend to 12 months One week training in Brussels at the start of the role, fully paid for by the company
The Role Assist with customer invoicing across EMEA entities Monitor outstanding invoices and follow up on customer payments Process accounts payable, receivable and bank transactions including multi-currency payments Support reconciliation of financial accounts Prepare weekly and monthly finance reports
About You Experience in an accounts or finance role, ideally involving multi-currency transactions Experience with accounts payable and/or accounts receivable Strong Excel and Microsoft Office skills Experience with accounting systems; Sage Intacct knowledge beneficial Fluent English, with Dutch or French language skills advantageous Interested? Apply today or get in touch with Niche Recruitment to find out more.