Job Opportunities API

Location: A short walk from Victoria station We're currently recruiting for an experienced Accounts Payable Officer to support a busy finance team during a peak operational period. This is an excellent opportunity for someone who enjoys high-volume invoice processing and is looking for a flexible temporary assignment. Key Responsibilities: • Processing a high volume of purchase invoices, with hundreds being handled each week. • Ensuring invoices are processed accurately and within agreed timescales. • Supporting the wider finance team with maintaining accurate supplier records and resolving invoice queries. • Assisting with additional finance tasks where capacity allows, including: • Processing purchase ledger invoices • Raising sales invoices. • Processing staff expenses and company credit card transactions. About You: • Previous experience in a high-volume Accounts Payable position. • Strong attention to detail with the ability to work efficiently under pressure. • Experience using finance systems; knowledge of Xledger would be highly advantageous, although training can be provided for candidates with strong AP experience. • Excellent organisational and communication skills. • Able to work independently and manage competing priorities. Interviews will be taking place shortly, with a view to an immediate start. If you're available at short notice and have strong Accounts Payable experience, we'd love to hear from you.