Accounts Payable in London - Altum Consulting

Location: London (Hybrid - office based Tuesdays & Thursdays)
Salary: Competitive + benefits

We're partnering with a well-established business who are looking to hire an experienced Accounts Payable Assistant to join their finance team. This role would suit someone with at least 2 years' Accounts Payable experience who is confident taking ownership of the Accounts Payable function.

Reporting to the Management Accountant, you will take ownership of day-to-day Accounts Payable responsibilities and act as a key point of contact for supplier queries.

Key responsibilities include:

• End-to-end processing of supplier invoices

• Matching, batching and coding invoices

• Ensuring invoices are coded correctly for VAT

• Managing high-volume payment runs

• Supplier statement reconciliations and query resolution

• Supporting month-end close, including accruals and reconciliations

• Assisting with process improvements and ad-hoc finance tasks

• Minimum 2 years' experience in an Accounts Payable role

• Good working knowledge of VAT, including checking VAT treatment on invoices

• Experience in a fast-paced, high-volume environment

• Strong attention to detail and time management skills

• Confident communicator with suppliers and internal stakeholders

• Experience using accounting systems and solid Excel skills

• Hybrid working model (office-based Tuesdays & Thursdays)

• Supportive and collaborative finance team

• Stable role with clear responsibilities

• Competitive salary and benefits package that offers study support to the right candidate.

If you are interested in this role then please apply ASAP as we are reviewing applications as we receive them.