AP/AR Specialist: Drive Accurate Invoicing & Cash Flow

Methodfi; Greater London; On-site; GBP 35,000 - GBP 45,000; Full time

Job summary

A financial technology company based in Greater London is seeking an AP / AR Specialist to oversee invoice processing and reconciliation in a fast-paced environment. The ideal candidate will have 2–5+ years of experience in accounts payable/receivable and strong communication skills. Responsibilities include managing supplier invoices, tracking receivables, and performing bank reconciliations. This is an excellent opportunity to contribute to a rapidly growing company in the global drinks industry.

Qualifications

• 2–5+ years in AP/AR, Finance Ops, or Accounting Support.
• Strong grasp of invoicing, payment runs, collections, and reconciliations.
• Confident communicator working cross-functionally.

Responsibilities

• Process Supplier invoices and manage supplier setup/maintenance.
• Collaborate with our Finance team to run payment cycles.
• Perform Bank/Supplier reconciliations and support month-end close.

Skills

End-to-end AP/AR

Attention to detail

Communication skills

Tools

Sage Intacct

Accounting tools

Job description

A financial technology company based in Greater London is seeking an AP / AR Specialist to oversee invoice processing and reconciliation in a fast-paced environment. The ideal candidate will have 2–5+ years of experience in accounts payable/receivable and strong communication skills. Responsibilities include managing supplier invoices, tracking receivables, and performing bank reconciliations. This is an excellent opportunity to contribute to a rapidly growing company in the global drinks industry.