Deliver accurate supplier processing and accounts payable reporting in London. Use detailed reconciliations, general ledger knowledge, and Excel across European entities.
This Accounts Payable Specialist position supports accurate processing, payment, and reporting for an established real estate organisation. Reporting to a senior accounting team member, you will handle vendor records, invoices, reconciliations, and aged balances. Occasional travel to European locations may be required by business needs.
Key Responsibilities:

Maintain vendor records according to internal policies
Allocate invoices to appropriate approval workflows
Support monthly accounts payable close activities
Reconcile balances to the general ledger
Investigate outstanding balances in aged reports
Requirements:

At least three years of accounts payable experience
Good understanding of general ledger accounting procedures
Experience supporting international or European finance environments
Excellent attention to detail and organisational skills
Strong communication with suppliers and internal stakeholders
Use your reporting discipline, accounts payable experience, and general ledger expertise in this London finance function.

#J-18808-Ljbffr

London Accounts Payable Reporting Specialist