Accounts Payable Specialist

Location: West end London (5 days in the office)

We’re working with a leading European private credit fund looking to add an experienced Accounts Payable Specialist to its finance team.

This is a hands-on role for someone who knows AP inside out. You’ll take ownership of the day-to-day AP function, working in a fast-paced investment environment with significant responsibility from day one.

The Role

• High-volume invoice processing and coding
• Preparing and managing payment runs
• Supplier statement and ledger reconciliations
• Managing vendor queries and relationships
• Vendor onboarding and maintenance
• Month-end AP reconciliations and accruals
• Maintaining strong controls across invoice approvals and payments
• Supporting audits and wider finance projects
• Driving improvements across AP processes and systems

You’ll need:

• 5+ years’ Accounts Payable experience
• Excellent knowledge of the full AP cycle
• Strong reconciliation and month-end experience
• High attention to detail and accuracy
• Confidence working independently and taking ownership
• Strong communication skills and the ability to work with stakeholders across the business

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