Expand your finance career as an Accounts Payable Specialist in London, focusing on French or German language capabilities within a reputable real estate firm. Collaborate with teams across Europe to enhance invoice processing.
This role positions you within a European accounting team, reporting to senior members. You will manage vendor records, process supplier invoices, and ensure timely payments, all while maintaining effective communication across stakeholders. Opportunities also exist for refining existing accounts payable processes.
Key Responsibilities:
• Manage vendor onboarding and records maintenance
• Process supplier invoices with correct ledger coding
• Collaborate with property managers for invoice clarity




• Conduct weekly payment runs within banking systems
• Handle supplier queries and reconcile vendor accounts
Requirements:
• Fluency in English and French or German
• Experience in accounts payable or related field
• Competency in Microsoft Office and software platforms
• Excellent organisational abilities
• Relevant secondary education qualification
Engage in a rewarding role that combines language skills with financial expertise in a agile London setting.
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📌 Accounts Payable Specialist in London (West End)
🏢 Cobalt Consulting (UK
📍 West End