Accounts Payable Specialist - 12 Month Contract

| Central London | 4 Days Office | AP experience within the Banking sector required!



We're currently supporting a leading bank based in Central London in their search for an Accounts Payable Specialist to join their finance team on a 12 month contract (potential to go permanent)



This is a great opportunity to join an established financial services organisation and play a key role in supporting the day-to-day accounts payable function within a fast-paced environment.



Key Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently
• Managing supplier queries and maintaining strong vendor relationships
• Performing supplier statement reconciliations
• Preparing and processing payment runs
• Ensuring invoices are coded and authorised correctly in line with internal controls
• Supporting month-end processes and reporting requirements
• Assisting with process improvements within the AP function

Key Requirements

• You must be immediately available to start the contract or on a short notice period (max 2 weeks).
• MUST HAVE experience in an Accounts Payable role, within the Financial Services sector (ideally in Banking)
• Strong attention to detail and organisational skills
• Ability to manage high-volume workloads and meet deadlines
• Good Excel skills and familiarity with finance systems
• Strong communication skills when dealing with internal teams and external suppliers

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