Accounts Payable Specialist – Hybrid London

Kerv, based in central London, is seeking an Accounts Payable Assistant to manage purchase ledger postings, aged creditor reporting, and expense postings including company cards.

You will perform end-to-end processing of supplier invoices, supplier reconciliations, PO matching, weekly payment runs and month-end reporting, while upholding SOPs and internal controls in a hybrid work setup.

The role offers exposure across the finance function and a pathway to grow within a dynamic, values-led team.

#J-18808-Ljbffr…