Accounts Payable Assistant

Altum ConsultingLondonreedpublished 09/25/2026
Must-have:FinTech

Accounts Payable - Temporary Contract Location: Mayfair, London Working pattern: 4 days office / 1 day WFH Contract: Minimum 2-month assignment minimum (with potential to be extended) We are currently recruiting for an experienced Accounts Payable professional to join a well-established organisation based in Mayfair on an initial temporary assignment of at least two months. Working as part of a small and collaborative finance team, you will support the day-to-day Accounts Payable function and help ensure invoices and payments are processed accurately and efficiently. Key responsibilities Processing supplier invoices accurately and within agreed timelines

Managing supplier queries and resolving discrepancies

Supporting payment runs and account reconciliations

Working across multiple currencies where required

Maintaining accurate supplier and AP records

Supporting the wider finance team with ad hoc requirements

About you Minimum 18 months-2 years of Accounts Payable experience

Strong understanding of end-to-end AP processes

Experience working within a multicurrency environment would be advantageous

Experience using JD Edwards would be beneficial

Strong attention to detail and organisational skills

Confident working within a small, hands-on finance team

Available to work 4 days per week from the Mayfair office, with 1 day working from home

This is a great opportunity for an experienced Accounts Payable professional looking for their next temporary assignment within a supportive finance function in central London. Interested? Apply now or get in touch to find out more.