Global Accounting Network
Interim Accounts Payable Specialist
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Global Accounting Network is partnering with a well-renowned London hotel in the search for an Interim Accounts Payable Specialist to join their finance team on an initial 3-month contract, with an immediate start.
This is an excellent opportunity to join a prestigious hospitality business during a busy period, with the potential for the role to become permanent for the right individual.
Key responsibilities include:
- End-to-end accounts payable processing, from purchase orders through to supplier payments
- Processing and matching high volumes of supplier invoices
- Resolving supplier queries and invoice discrepancies
- Preparing payment runs and maintaining supplier accounts
- Completing supplier statement reconciliations
- Supporting month-end activities, including accruals, GRNI and aged creditor reviews
- Ensuring robust financial controls and compliance across the AP process
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The successful candidate will have:
- Previous experience in an Accounts Payable or Procure-to-Pay role
- Strong knowledge of invoice processing, reconciliations and payment runs
- Excellent attention to detail and organisational skills
- Good Excel skills and experience using finance systems
- Hospitality or hotel experience
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