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 dynamic London setting.
Accounts Payable Specialist in London employer: Cobalt Consulting (UK) Ltd
Join a dynamic and established organisation in the real estate sector, where you will be part of a collaborative European accounting team based in London. With a strong focus on employee growth and improvement, this role offers opportunities to enhance accounts payable processes while working closely with diverse stakeholders. Enjoy a supportive work culture that values innovation and teamwork, making it an excellent place for meaningful and rewarding employment.
Contact Details:
Cobalt Consulting (UK) Ltd Recruitment Team
