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Accounts Payable Specialist - Immediate Start

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Seeking an immediately available Accounts Payable Specialist to join immediately on a 4-6 week contract. The ideal candidate will have a strong background in accounts payable processes, excellent attention to detail, and the ability to work efficiently in a fast-paced environment.

Key Responsibilities:

  • Invoice Processing: Accurately process supplier invoices, ensuring proper coding and approval.
  • Payment Runs: Prepare and execute payment runs in line with company policies and deadlines.
  • Statement Reconciliations: Perform regular reconciliations of supplier statements to ensure all transactions are accounted for and discrepancies are resolved promptly.
  • Supplier Management: Proactively chase suppliers for missing invoices or documentation and resolve any queries related to payments or account balances.
  • Expense Management: Assist with processing employee expense claims, ensuring compliance with company policies.
  • Ledger Maintenance: Maintain accurate records of accounts payable transactions in the accounting system.
  • Query Resolution: Respond to internal and external queries regarding invoices, payments, and account balances in a timely manner.
  • Compliance: Ensure adherence to financial regulations, company policies, and procedures at all times.

Key Requirements:

  • Proven experience in an accounts payable role or similar finance position.
  • Strong experience in AP processes, including invoice processing, payment runs, and reconciliations.
  • Excellent attention to detail and accuracy in data entry and record keeping.
  • Ability to work independently and manage multiple tasks under tight deadlines.
  • Strong communication skills for liaising with suppliers and internal stakeholders.
  • Proficiency in accounting software (experience with Yardi ERP system is highly desirable).
  • Immediate availability is essential for this role.

Preferred Qualifications:

  • Previous experience working within the property industry is highly advantageous.
  • Experience with statement reconciliations and supplier management is highly desirable.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Contract Type: Temporary

Specialism: Accountancy & Finance

Focus: Accounts Payable

Industry: Property and Housing

Salary: Negotiable

Workplace Type: On-site

Experience Level: Associate

Location: London

Job Reference: FKEZT0-A0742790

Date posted: 16 June 2026

Consultant: Kristina Hurley