Accounts Payable Specialist - Central London - 4 days onsite, 1 day remote - 6 Month Contract - Up to £33,500
IN2 Consult has an exciting opportunity for an Accounts Payable Specialist to work with a market leading client of ours based in Central London on a 6 month contract. Our client is undergoing a significant period of transformation. The business is heavily focused on automating manual processes and optimising workflows following the integration of the two organisations. As part of this change, the finance operations function is evolving to support new ways of working.
The duties of the Accounts Payable Specialist role includes:
- Processing high volumes of invoices (over 500 per week)
- Supporting the ongoing automation and optimisation of AP workflows
- Working collaboratively within a transforming finance team to embed new processes and ways of working
- Assist with reconciliations, query resolution, and general AP duties as required.
- Work across multiple financial systems to ensure seamless processing and reporting.
- Adapt quickly to changes in systems, processes, and team structure.
The successful Accounts Payable Specialist will have:
- Proven experience in high-volume invoice processing (500+ per week).
- Strong accounts payable knowledge at an intermediate level.
- Experience working with multiple finance systems; SAP experience is advantageous but not essential.
- A continuous improvement approach with an interest in automation and process enhancement.
- Ability to operate effectively in an evolving, restructuring environment.
- Immediate availability or short notice period preferred.
Accounts Payable Specialist - Central London - 4 days onsite, 1 day remote - 6 Month Contract - Up to £33,500