Accounts Payable Administrator

Accounts Payable Administrator
North West London
My client�is recruiting for a�Accounts Payable Administrator based within the local Authority in North West London and the surrounding area.
Responsibilities

• The Accounts Payable Specialist is responsible for accurately processing and managing all invoices, bills, and payments for the organization. This role ensures adherence to company policies, timely payments, and effective communication with vendors and internal stakeholders.
• Creation of suppliers from online and offline requests.
• Amendment of supplier details from service area requests.
• Carry out due diligence on new supplier requests.
• Receive, review, and verify invoices for accuracy, completeness, and appropriate approvals.

Requirements

• Previous experience in accounts payable or related finance roles.
• Knowledge of accounting principles, financial regulations, and accounts payable procedures.
• Proficiency in accounting software and MS Office Suite, especially Excel.
• Excellent communication and interpersonal skills.
• Problem-solving and analytical thinking abilities.

Contract�

• Initial 3 to 6 month ongoing contract with the opportunity to extend�
• PAYE via Umbrella�
• Monday to Friday
• 9am to 5pm�
• This is a hybrid role, mainly working from home but attendance in the office will be required (tbc) for team training and knowledge transfer.

As the role is Local Authority based candidates will be asked to complete an onboarding & compliance�checks including DBS & Online training modules�prior to starting.
for immediate consideration please�app