Process supplier invoices accurately within a London finance function supporting European operations. Apply solid 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 Strong 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 (Nova Scotia)
🏢 cobaltrecruitment
📍 Nova Scotia