Robert Walters UK
An opportunity has arisen for an Accounts Payable professional to join a unique organisation in the sport industry based in South West London. The succesful candidate will have a strong AP background and ideally experience using Netsuite.
Key Responsibitlies:
Process high volumes of invoices accurately and efficiently, ensuring compliance with company policies and procedures.
Manage multi-currency transactions, including invoice processing, payments, and reconciliations.
Verify and reconcile supplier statements to ensure all accounts are up-to-date.
Communicate with vendors and internal stakeholders to resolve discrepancies or queries promptly.
Assist in some month-end closing activities, including accruals and reporting.
Maintain accurate records of financial transactions and documentation for audit purposes.
Support the wider finance team with ad hoc tasks as required.
Key Requirements:
Proven experience in an Accounts Payable or similar finance role, preferably in a high-volume environment.
Strong understanding of multi-currency processing.
Excellent attention to detail with the ability to work under pressure and meet deadlines.
Netsuite proficiency advantageous.
Strong communication skills, both written and verbal, with the ability to build relationships across teams and with external suppliers.
A proactive attitude with a willingness to learn and adapt in a fast-moving industry.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.
About the job Contract Type: Permanent
Specialism: Accountancy & Finance
Focus: Accounts Payable
Workplace Type: Hybrid
Experience Level: Associate
Location: Putney
Salary: £33,000 - £35,000 per annum
Job Reference: JW9MZ9-8D67134D
Date posted: 29 September 2025
Consultant: Niamh Leahy
#J-18808-Ljbffr
Key Responsibitlies:
Process high volumes of invoices accurately and efficiently, ensuring compliance with company policies and procedures.
Manage multi-currency transactions, including invoice processing, payments, and reconciliations.
Verify and reconcile supplier statements to ensure all accounts are up-to-date.
Communicate with vendors and internal stakeholders to resolve discrepancies or queries promptly.
Assist in some month-end closing activities, including accruals and reporting.
Maintain accurate records of financial transactions and documentation for audit purposes.
Support the wider finance team with ad hoc tasks as required.
Key Requirements:
Proven experience in an Accounts Payable or similar finance role, preferably in a high-volume environment.
Strong understanding of multi-currency processing.
Excellent attention to detail with the ability to work under pressure and meet deadlines.
Netsuite proficiency advantageous.
Strong communication skills, both written and verbal, with the ability to build relationships across teams and with external suppliers.
A proactive attitude with a willingness to learn and adapt in a fast-moving industry.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.
About the job Contract Type: Permanent
Specialism: Accountancy & Finance
Focus: Accounts Payable
Workplace Type: Hybrid
Experience Level: Associate
Location: Putney
Salary: £33,000 - £35,000 per annum
Job Reference: JW9MZ9-8D67134D
Date posted: 29 September 2025
Consultant: Niamh Leahy
#J-18808-Ljbffr