Trace | Expert Accountancy & Finance Recruitment
Accounts Payable Specialist
Get notified of more jobs like this · No spam, ever
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
AP Specialist, Renewable Energy firm, London, Hybrid, £210 a day (umbrella), 6 week contract
We're partnering with a growing renewable energy infrastructure firm that is looking to welcome an experienced Accounts Payable Specialist on an interim basis.
This is a fantastic opportunity to join a high-performing finance team and take ownership of the end-to-end accounts payable function during a period of continued growth. You'll play a key role in ensuring smooth financial operations across multiple entities, working closely with colleagues across the UK and Europe.
It is 3 days in the office and they are looking to offer up to £210 a day (Umbrella).
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
What you'll be doing:
- Managing the full accounts payable process from invoice receipt through to payment
- Processing high volumes of invoices accurately and efficiently
- Preparing and executing supplier payment runs across multiple currencies
- Reconciling supplier statements and resolving queries
- Supporting expense management and company card administration
- Assisting with bank reconciliations and month-end activities
- Working closely with stakeholders across the wider finance function
What we're looking for:
Get help with your application
Your very own career expert that helps elevate your application to the next level.
- Proven Accounts Payable experience within a fast-paced environment
- Strong understanding of supplier payments, reconciliations and invoice processing
- Experience working across multiple entities and/or currencies
- Confident using finance systems and Excel
- Highly organised with excellent attention to detail
- Able to hit the ground running and work autonomously
- You will be proactive and thrive in a smaller collaborative finance team and be ready to take complete accountability from day one.
Please apply and get in touch if this role is of interest.
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Location