We’re looking for a first class Accounts Payable Assistant to join a central finance team during a period of exciting growth and transformation. This is a great opportunity to take ownership of the end-to-end Accounts Payable process across multiple international entities, working closely with suppliers and internal stakeholders to deliver a first-rate payment processing service.
The role offers a fast-paced, collaborative environment with strong emphasis on teamwork, continuous improvement, and career development. Based in East London, this is a hybrid position with three days a week in the office.
Timely and accurate processing of all supplier invoices across group entities
Liaising with internal budget holders and external suppliers to resolve invoice and payment queries promptly
Ensuring invoices are processed in line with internal controls and the Purchase Order Policy
Maintaining accurate supplier master data within the financial systems
Managing the control, approval, and payment of staff expenses using Concur