Altum Consulting
Accounts Payable Assistant
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Accounts Payable - Temporary Contract
Location: Mayfair, London
Working pattern: 4 days office / 1 day WFH
Contract: Minimum 2-month assignment minimum (with potential to be extended)
We are currently recruiting for an experienced Accounts Payable professional to join a well-established organisation based in Mayfair on an initial temporary assignment of at least two months.
Working as part of a small and collaborative finance team, you will support the day-to-day Accounts Payable function and help ensure invoices and payments are processed accurately and efficiently.
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Key responsibilities
- Processing supplier invoices accurately and within agreed timelines
- Managing supplier queries and resolving discrepancies
- Supporting payment runs and account reconciliations
- Working across multiple currencies where required
- Maintaining accurate supplier and AP records
- Supporting the wider finance team with ad hoc requirements
About you
- Minimum 18 months-2 years of Accounts Payable experience
- Strong understanding of end-to-end AP processes
- Experience working within a multicurrency environment would be advantageous
- Experience using JD Edwards would be beneficial
- Strong attention to detail and organisational skills
- Confident working within a small, hands-on finance team
- Available to work 4 days per week from the Mayfair office, with 1 day working from home
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This is a great opportunity for an experienced Accounts Payable professional looking for their next temporary assignment within a supportive finance function in central London.
Interested? Apply now or get in touch to find out more.
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