Deliver accurate supplier processing and accounts payable reporting in London. Use detailed reconciliations, general ledger knowledge, and Excel across European entities.

This Accounts Payable Specialist position supports accurate processing, payment, and reporting for an established real estate organisation. Reporting to a senior accounting team member, you will handle vendor records, invoices, reconciliations, and aged balances. Occasional travel to European locations may be required by business needs.

Key Responsibilities:

- Maintain vendor records according to internal policies
- Allocate invoices to appropriate approval workflows
- Support monthly accounts payable close activities
- Reconcile balances to the general ledger
- Investigate outstanding balances in aged reports

Requirements:

- At least three years of accounts payable experience
- Positive understanding of general ledger accounting procedures
- Experience supporting international or European finance environments
- Excellent attention to detail and organisational skills
- Strong communication with suppliers and internal stakeholders

Use your reporting discipline, accounts payable experience, and general ledger expertise in this London finance function.

📌 London Accounts Payable Reporting Specialist (West End)
🏢 cobaltrecruitment
📍 West End