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Accounts Payable

Posted about 1 month ago

  • Sector: Accountancy & Finance
  • Contact: Cheyanne Mason
  • Contact Email:
  • Duration: 2 Months
  • Start Date: ASAP
  • Expiry Date: 27 May 2023
  • Job Ref: JO0000012668_1682614337

Cedar has partnered with a global organisation and they are urgently searching for an experienced Accounts Payable to join their thriving team. You MUST be immediately available to apply.

Salary: £120 - £150 a day (PAYE)

Location: City of London (1 office day)

Start date: ASAP

This role is an initial 2 month contract, taking lead of the accounts payable function. The ideal candidate will be enthusiastic to work in a busy organisation. This role will include processing invoices, staff expenses and resolving invoice discrepancies from suppliers.


  • Review, allocate and seek approval for invoices from suppliers and input into the general ledger (Xero), ensuring the correct VAT treatment
  • Expense System - review and process expense claims logged and ensure compliant with company policy, correct allocation and VAT coding treatment
  • Prepare the weekly payment runs
  • Resolve invoice discrepancies and respond to enquiries from suppliers
  • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
  • Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data

Required Skills:

  • Previous Accounts Payable and Expenses experience
  • Ability to work with high volume and in fast paced manner
  • Excellent communication skills with diligence
  • Multi-currency experience (GDP, USD & AUD)
  • Strong attention to detail
  • Accounting software experience - desirable (Xero, Excel, Clio, Cledara, etc)

Please note that you need to be immediately available to apply for this role. If you are interested, please apply ASAP!

Please be aware that only short listed candidates will be contacted.