Full job descriptionAs an Accounts Payable Manager in London, you’ll take ownership of the AP function, overseeing supplier invoices, payment runs and reconciliations while ensuring efficient and accurate processes. You’ll play a key role in managing supplier relationships, driving process improvements and supporting the wider finance team within a growing international business.
Client Details
The organisation operates in the Energy & Natural Resources industry in London.
Description
*Oversee the daily processing of supplier invoices to maintain accurate and timely records.
*Review invoice details and supporting documents before payment processing.
*Manage supplier payment schedules and help ensure payments are prepared on time.
*Resolve invoice and payment queries with suppliers and internal colleagues.
*Maintain clear accounts payable records to support reliable financial information.
*Monitor outstanding invoices and follow up on items that need clarification.
*Work with the wider Accounting & Finance team to keep accounts payable activity on track.
Profile
The successful candidate should have:
*Experience managing accounts payable processes and supplier invoices.
*Spanish language skills to handle relevant supplier and payment queries.
*Confidence reviewing invoice information and maintaining accurate records.
*Ability to manage payment schedules and prioritise daily tasks.
*Experience resolving invoice discrepancies and payment queries.
*Good attention to detail when working with financial data.
Job Offer
*Temporary AP Manager assignment in London.
*Competitive rate dependent on the level of experience.
If you’re interested in this role, apply now.
People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we’ll work with you to ensure you can perform at your best.