Accounts Payable - #2166784

MW recruitment


Date: 2 weeks ago
City: London
Salary: £40,000 - £45,000 / year
Contract type: Full time
MW recruitment

Accounts Payable – West London


We are working with an established commodities trading business in West London that is looking for an experienced Accounts Payable professional to join its finance team.

Location: West London

Working arrangement: 5 days per week in the office

Duration: Ongoing opportunity

Start: ASAP

This is a hands-on position suited to someone with a solid understanding of Accounts Payable who can hit the ground running, work independently and manage their responsibilities in a busy commercial environment.

Previous experience in commodities trading or financial services is not necessary. We are more interested in candidates who have developed a strong grounding in Accounts Payable, ideally within a well-established business with a structured finance function.

Key Responsibilities

  • Process supplier invoices, ensuring accurate coding, approvals and timely payment.
  • Maintain purchase ledger records, investigating and resolving discrepancies.
  • Prepare and assist with regular supplier payment runs.
  • Reconcile supplier statements and resolve outstanding balances and queries.
  • Liaise with suppliers and internal departments to ensure payments and invoices are processed efficiently.
  • Assist with month-end procedures, reconciliations and reporting.
  • Maintain accurate financial records and supporting documentation.
  • Identify and resolve issues

We are particularly interested in candidates who have worked within established commercial organisations and are accustomed to working in a busy finance environment where accuracy, efficiency and good financial controls ensuring deadlines are met.

  • Provide additional support to the wider finance team as required.

Experience Required

  • Proven experience in an Accounts Payable or Purchase Ledger role.
  • A thorough understanding of the full Accounts Payable process, beyond simply processing invoices.
  • Practical experience of reconciliations, payment runs and resolving discrepancies.
  • Good Excel skills and familiarity with established accounting systems.
  • Strong attention to detail, with the ability to manage competing priorities and deadlines.
  • Confident communicating with suppliers and internal stakeholders.
  • A proactive, organised and dependable approach, with the ability to work independently and use initiative. important.

This is a fully office-based position in West London, requiring attendance five days per week.

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