Process supplier invoices accurately within a London finance function supporting European operations. Apply strong reconciliations and payment-run skills across accounting systems.

This permanent Accounts Payable Specialist role reports to a senior European accounting professional. You will support invoice processing, supplier payments, vendor reconciliations, and monthly close activities. The position offers exposure to stakeholders and business areas across Europe.

Key Responsibilities:

- Set up, onboard, and maintain vendor records
- Process invoices using accurate general ledger coding
- Prepare weekly payment runs through banking systems
- Reconcile vendor accounts and general ledger balances




- Prepare aged accounts payable reports and investigate balances

Requirements:

- At least three years in accounts payable or purchase ledger
- Hands-on experience with invoices, payment runs, and reconciliations
- Understanding of accounting procedures and general ledger processes
- Confidence using accounting systems and Microsoft Excel
- Solid organisation, communication, and attention to detail

Bring European accounting exposure, invoice expertise, and reconciliation strength to this London-based Accounts Payable Specialist position.

📌 European Accounts Payable Specialist (West End)
🏢 cobaltrecruitment
📍 West End