Senior Accounts Payable Specialist

Key Responsibilities

• Process and code supplier invoices accurately using Sage.
• Prepare weekly supplier payment runs and remittance advice.
• Manage supplier queries, payment chasers and outstanding invoices.
• Complete aged creditor reviews and investigate discrepancies.
• Support bank reconciliations and daily cashflow forecasting.
• Work closely with internal teams to resolve invoice and payment issues.
• Maintain accurate AP records and support improvements to financial controls and processes.

About You

• Previous experience in an Accounts Payable, Purchase Ledger or transactional finance role.
• Strong knowledge of invoice processing, supplier payments and reconciliations.
• Experience with Sage preferred, although other accounting systems will be considered.
• Good Excel skills and excellent attention to detail.
• Confident communicating with suppliers and internal stakeholders.
• Able to manage competing priorities and work independently.
• Available immediately or at short notice.

What's on Offer

• £24-27 per hour
• Initial six-month contract.
• Hybrid working - three days per week in Hammersmith.
• Opportunity to join a growing business within the energy sector.
• Supportive and collaborative finance team.