Average Accounts Payable salary in City of London

Equifind have teamed up with a great financial brokerage firm, who are in search of an accounts payable analyst, to join the business and bolster the team. Seeking - either an entry level candidate with 2 years experience who does not want to study for 2 years OR a seasoned AP professional who is QBE/ does not wish to continue studying. The role Receive and process incoming invoices and distribute to appropriate business leads using paperless procurement system for approval Processing of Brokerage invoices and staff expenses Develop an understanding of the business and ensure that invoice postings are accurate and consistent Liaise with vendors to resolve billing issues promptly Maintain procurement system Assisting with onboarding new suppliers and maintaining existing records Timely payment runs to ensure vendors paid within terms Cash flow management Bank reconciliations, Credit card reconciliations and Supplier reconciliations Assistance with month-end processing The business A UK focussed financial services firm, with operations all over. The business has a wide range of interests and investment strategies and is diversifying all the time. Performance has been impressive over the years and the business has been growing and involving. You will join a medium sized finance team of 11, that have lots of collaboration, but you’ll have full ownership of this specialised project, reporting directly into the AP/Treasury/ Ops Manager. You’ll be needed to improve both processes for reporting and upskilling junior team members. The role is hybrid, and you will be expected to be in the office three days per week and there may be travel required to other offices, every few weeks. Office by Liverpool Street. Experience & Qualifications A proven AP track record with a minimum of 2 years’ experienceWorking knowledge of multiple accounting systems - SUN or Complete would be highly beneficialStrong excel systems experienceBe a self-starter and deliver reports in a timely and accurate mannerHave strong stakeholder experience Salary This exciting opportunity for an accounts payable analyst will pay between £30k-£50k per annum, depending on your qualifications and industry experience. We are open to looking at candidates on no more than four weeks’ notice. The perks and benefits are great.

I am delighted to be partnered with a Magic Circle law firm in their search for an Accounts Payable Manager to join their London office. This role presents an excellent opportunity for an experienced Accounts Payable Manager seeking to join an established global law firm. Key responsibilities of the role: Define, implement, and manage the purchase-to-pay process using embedded Elite 3E processes to drive improvements and efficiencies.Lead and oversee the Accounts Payable function, ensuring timely and accurate processing of invoices and payments.Collaborate with internal stakeholders such as Procurement, Finance, and operational teams to streamline workflows and enhance vendor relationships.Manage and mentor the accounts payable team, offering leadership, training, and development opportunities.Oversee the use of Emburse (formerly Chrome River), ensuring effective system management and optimisation.Develop and maintain robust policies and controls to ensure compliance with financial regulations, both internal and external.Monitor accounts payable performance, identify areas for improvement, and implement best practices.Liaise with external auditors and support audit requirements related to Accounts Payable. The right candidate will need: Strong analytical skills and attention to detail, with the ability to manage large volumes of transactions efficiently.Excellent communication and stakeholder management skills, with a collaborative and proactive approach.Proven experience leading an accounts payable or transactional finance team within professional services.Ability to drive process improvements and implement best practices in accounts payable management.Experience in managing and developing a team, fostering a high-performance culture.Strong knowledge of purchase-to-pay processes and invoice automation, with the ability to design and implement new procedures.Experience with Chrome River or similar expense and invoice management systems.Experience with Elite 3E beneficial. This is an excellent opportunity for an experienced Legal Accounts Payable Manager to join a prestigious law firm. If you are interested and meet the requirements of the role, please apply or reach out to . If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply. https://refer-a-friend

Accounts Payable Manager £45,000 to £55,000 per annum City of London Our client, a rapidly expanding construction business based in the City, are looking to recruit an Accounts Payable Manager on a permanent basis. They plan to double the business in the next 5 years and are looking to secure someone who wants to be part of that journey. Reporting to the Group FC, you will be responsible for overseeing all aspects of the accounts payable function, while maintaining strong internal and external relationships, optimising financial processes, and ensuring compliance with company policies and procedures. The role will be 4 days in the office and 1 day WFH (though expected to be in the office full time while training). Responsibilities will include: • Manage the accounts payable team of 5 • Develop and implement accounts payable procedures • Establish and maintain strong relationships with Vendors, Subcontractors and Project Managers • Schedule and hold periodic reviews with Project Managers in terms of billing • Prepare and present analytical reports on the accounts payable function to the CFO • Oversee verification of subcontractors under the CIS scheme • Oversee the accurate recording and reconciliation of accounts payable transactions in the financial system • Prepare weekly payment runs • Assist in the optimisation of accounting software systems, ensuring data accuracy and integrity • Assist with cash flow requirements • Collaborate with the finance team in the month-end and year-end closing processes The ideal candidate will come from a Construction company background and have previous supervisor experience. You will have excellent communication skills as you will be liaising with clients plus internal teams. Strong organisational and time management abilities, with the ability to prioritise and complete multiple tasks within deadlines is essential. Please apply today!