Accounts Payable Specialist

An excellent opportunity for an early-career accounts professional to join a highly regarded professional services firm on a 14-month maternity cover contract. This role is ideal for someone with 1–2 years’ broad accounts payable experience who’s keen to gain exposure beyond BAU processing and really jump in with a collaborative finance team.

You’ll support the wider finance function as well as Accounts Payable, working in a fast-paced, professional environment where teamwork, attention to detail and a positive attitude matter just as much as technical ability.

This is a hands-on role with great visibility across the finance function - ideal for someone looking to build confidence and experience in a professional services environment.

Duties:

• Process a high volume of supplier payments
• Support creditor reconciliations, accruals and monthly reporting
• Assist with withholding tax reconciliation
• Liaise with internal stakeholders on invoices, queries and approvals
• Provide a high level of service to internal and external contacts
• Get involved in ad-hoc projects and support colleagues during busy periods

About You:

• Around 1–2 years’ experience in accounts payable or a similar accounts role
• Comfortable working in a high-volume environment
• Organised, detail-oriented and happy to take ownership of your work
• A team player with a flexible, can-do attitude
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• Strong communication skills and confidence dealing with stakeholders
• Good working knowledge of Microsoft Office and finance systems

Why Apply?

• Excellent exposure within a top-tier professional services firm
• A strong, CV-building contract with real responsibility
• Hybrid working (2 days onsite)
• Supportive, collaborative finance team
• Ideal stepping stone for the next stage of your finance career