Login to Apply

Morgan McKinley are supporting a fast-growing global organisation based in London seeking an experienced Accounts Payable Specialist for an interim opportunity. This is a fantastic chance to join a dynamic and fast-paced environment supporting the central finance team within a highly corporate setting.

This role is based in London paying £17ph with hybrid working available.

Key Details:

Strong experience in processing high volumes of invoices

Must have experience with multi-currency payments

Key Responsibilities:

Process vendor invoices and employee expenses across multiple entities

Handle intercompany transactions and prepare payments

Post journal entries

Conduct monthly account closings, reconciliations and balance sheet reviews

Resolve invoice discrepancies and ensure timely payment according to contractual terms

Serve as a point of contact for vendor queries

Collaborate across internal teams including central and regional functions

Drive enhancements in AP procedures and cash flow optimisation

Contribute to performance improvements across the AP function

Key Requirements:

5+ years of experience in Accounts Payable

Strong Excel skills and familiarity with accounting software

Experience in high-volume invoice processing and multi-currency transactions

Understanding of accounting controls and intercompany transactions

Accounting qualification or studying towards one is desirable