Full job descriptiontest
The role
A leading financial services client is looking for an experienced Accounts Payable contractor to join its finance team on a temporary assignment. You’ll own the day-to-day AP cycle and need to be productive from day one.
Key responsibilities
*Verify, code and process supplier invoices accurately and on time
*Match invoices to purchase orders and supporting documentation
*Prepare and process payment runs, including electronic transfers
*Reconcile supplier statements to AP records and resolve discrepancies
*Support month-end accruals and AP reconciliations
*Maintain AP records and support quarterly audit preparation
*Produce recurring reporting on invoice activity
*Use automation and AI-enabled tools to improve accuracy and flag exceptions
Essential requirements
*AP experience within financial services
*Available to start immediately
*2+ years’ AP experience
*Degree in accounting, finance or a related field
*Strong Excel skills
*Exposure to AI, automation or data analytics tools


Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates