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
- 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 employer: cobaltrecruitment
Cobalt Recruitment is an exceptional employer, offering a dynamic work environment where flexibility and autonomy are paramount. With a strong focus on employee growth, the company provides opportunities to collaborate with an experienced asset management team while managing a diverse portfolio of commercial properties in the vibrant M1/M25 corridor. Join us for a rewarding career that values your expertise and fosters professional development.
