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Explore and Apply for Accounts Payable jobs in London, United Kingdom

  • Job type

    Contract
  • Location

    London
  • Working Pattern

    Full-time
  • Specialism

    Senior Finance Qualified
  • Industry

    Business or Management Consultancy
  • Pay

    up to £145 per day

Accounts Payable, Financial Services, London Victoria £145 per day.

Your new company

You’ll be joining a large, complex and internationally active organisation operating across multiple jurisdictions. The business has a strong focus on governance, control and operational excellence, with a collaborative finance function that supports both UK and overseas activities. The environment is fast‑paced, detail‑driven and process‑led, with ongoing systems and operational improvements underway.

Your new role

This is a short‑term Accounts Payable contract designed to provide additional capacity within a busy finance operations team. You’ll act as an Accounts Payable all‑rounder, supporting day‑to‑day AP activities across both UK and international entities to ensure suppliers, employees and stakeholders are paid accurately and on time.

Key responsibilities will include:
  • Acting as a first point of contact for accounts payable queries from internal stakeholders and suppliers
  • Managing and responding to a shared AP inbox, resolving issues efficiently
  • Supporting invoice processing, staff expenses and corporate card administration
  • Maintaining supplier data, including bank detail verification and callback controls
  • Preparing supplier and debtor reconciliations
  • Supporting weekly payment runs and related checks
  • Assisting with VAT checks, treasury payments, intercompany transfers and bank reconciliations
  • Supporting ad‑hoc finance projects and operational tasks as required
The role will suit someone hands‑on, organised and comfortable operating in a high‑volume AP environment with multiple systems and stakeholders.

What you'll need to succeed

  • Proven experience working in a busy Accounts Payable function
  • Strong understanding of accounts payable processes, controls and best practice
  • Experience dealing with supplier queries, reconciliations and payment runs
  • Confidence working with finance systems and strong Excel skills
  • High attention to detail and ability to manage multiple tasks to deadlines
  • Clear communication skills and confidence engaging with non‑finance stakeholders
  • Ability to work independently while also contributing effectively to a small team
  • Experience with expense systems, corporate cards or workflow tools would be advantageous

What you'll get in return

  • A 3‑month contract within a well‑structured finance team
  • Exposure to a complex, multi‑entity finance environment
  • The opportunity to contribute immediately and add value during a busy period
  • A competitive day rate
  • Hybrid working options (subject to role requirements)


What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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