Accounts Payable Specialist - 12 Month Contract

| Central London | 4 Days Office | AP experience within the Banking sector required!

We’re currently supporting a leading bank based in Central London in their search for an Accounts Payable Specialist to join their finance team on a 12 month contract (potential to go permanent)

This is a great opportunity to join an established financial services organisation and play a key role in supporting the day-to-day accounts payable function within a fast-paced environment.

Key Responsibilities

*Processing high volumes of supplier invoices accurately and efficiently
*Managing supplier queries and maintaining strong vendor relationships
*Performing supplier statement reconciliations
*Preparing and processing payment runs
*Ensuring invoices are coded and authorised correctly in line with internal controls
*Supporting month-end processes and reporting requirements
*Assisting with process improvements within the AP function


Key Requirements

*You must be immediately available to start the contract or on a short notice period (max 2 weeks).
*MUST HAVE experience in an Accounts Payable role, within the Financial Services sector (ideally in Banking)
*Strong attention to detail and organisational skills
*Ability to manage high-volume workloads and meet deadlines
*Good Excel skills and familiarity with finance systems
*Strong communication skills when dealing with internal teams and external suppliers
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