Accounts payable receivable Work, Jobs in London, Eng (with Salaries)

Senior Accounts Payable & Receivable Specialist
Improbable —London
- Full-time
- AI
Quick apply
11d
Accounts Assistant
medneo UK —London
- £30,000 - £35,000 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Time management
- Employee discount
Quick apply
16h
Accounts Assistant
Alexanders Group —London
- £30,000 - £35,000 a year
- Monday to Friday
- Computer literacy
- Computer skills
- In-person
- Free parking
Quick apply
Group Finance Assistant
Nyetimber Ltd —London
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Organisational skills
Quick apply
Finance Assistant - AP
Craster —London
- £30,000 a year
- Data entry
- Organisational skills
- AI
- Annual leave
- Employee assistance programme
3d
Accounts Receivable Executive
Nunn Hayward LLP —Mayfair
- £25,420 - £35,000 a year
- Part-time
- Data entry
- In-person
- Communication skills
Quick apply
7d
Treasury Analyst
Trainline —London
- £50,000 - £60,000 a year
- Full-time
- Hybrid work
- AI
Finance Assistant
Grow With Z Digital Finance —London
- £2,350 - £2,700 a month
- Full-time
- English
- Data entry
- Free parking
Quick apply
5d
Accounts Assistant
Wentworth Estates —Ilford
- £28,000 - £38,000 a year
- Full-time
- Accounting
- QuickBooks
- Data entry
Quick apply
11d
Accounts Assistant – Overseas & Subsidiaries
CDC Group —London
- SharePoint
- Accounting
- Communication skills
2d
Accounts Receivable
Ben Sherman Head Office —Kingston upon Thames
- Full-time
- Organisational skills
- Communication skills
Quick apply
5d
Finance Assistant
COMO Hotels and Resorts —London
- Hospitality
- Microsoft Excel
- Hotel
Accounts Assistant (FTC)
Pasta Evangelists —London
- Full-time
- Bar
- Communication skills
- Annual leave
- Employee discount
Accounts Assistant - 6 month FTC
Flagstone —London
- Full-time
- Hybrid work
- Life insurance
Quick apply
5d
Credit Controller
TLMC Ltd —London
- £33,000 - £36,000 a year
- Full-time
- Business development
- Budgeting
- In-person
- Annual leave
Quick apply
Operations & Finance Administrator
Janitza electronics GmbH —London
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- Business
- Annual leave
- Flexible schedule
Quick apply
5d
Accounts Receivable Associate
4Wall Entertainment —Hertford
- Overtime
- Organisational skills
- Time management
- Analytics
Quick apply
1h
Accounts Assistant
Snopake Ltd —Uxbridge
- £22,180.16 - £26,436.53 a year
- Full-time
- Microsoft Excel
- In-person
- Communication skills
- Free parking
Quick apply
7d
Financial Analyst, International Theatrical Finance, International Theatrical Finance
Amazon Digital UK Limited —London
- Full-time
- Analysis skills
- Bachelor's degree
- Business
S/4HANA Applications Management and Support
Capgemini —London
- Hybrid work
- Continuous improvement
7d

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Senior Accounts Payable & Receivable Specialist

Improbable -
London

Quick apply

Job details

Full-time
11 days ago

Qualifications

Accounts receivable
Accounts payable
Stakeholder collaboration
Stakeholder liaison
Financial reconciliation support
Accounting software
Process improvement
NetSuite
Internal department liaison
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Finance and accounting experience
Accounts payable reconciliations
Payment run preparation
AI
Supplier invoice processing
Account reconciliation

Full job description

About Improbable

Improbable is a venture builder and technology company creating and scaling businesses in Web3, blockchain, and decentralised infrastructure. We build companies from the ground up and invest in ventures shaping the next generation of the internet.

We are developing next-generation networked and decentralised systems that power digital assets, open networks, and Web3-native economies. Over the past decade, we’ve evolved into a global leader in venture building and blockchain-enabled infrastructure, enabling creators, brands, and communities to build and scale decentralised products at global scale. At Improbable, we’re motivated by solving hard, meaningful problems, building technology that is ambitious, durable, and transformative.

The Role

We are seeking a highly organised and detail-oriented Senior Accounts Payable & Receivable Specialist to join our Finance team, on an initial 6-month fixed-term contract, with the opportunity to transition into a permanent role. Reporting to the Finance Operations Manager, you'll be at the heart of our Finance Operations team, taking ownership of core Accounts Payable and Accounts Receivable processes while supporting month-end close and helping drive operational excellence across the function. This is an exciting time to join the team. Alongside the day-to-day finance operations, we're transforming our Procure-to-Pay (P2P) processes through AI driven automation and systems improvements. You'll play an active role in supporting this transformation by helping shape new ways of working, embedding and testing new processes, and identifying opportunities to increase efficiency across the finance function.

This is a hands-on role for someone who enjoys taking ownership, working collaboratively, and seeing tasks through to completion. You'll thrive in this role if you enjoy working in a fast-moving environment where priorities evolve, no two days are the same, and you'll have the opportunity to build, improve, and influence how Finance operates.

The Opportunity

Accounts Payable

Own the end-to-end Accounts Payable process, including finance mailbox management, invoice processing, bank reconciliations and payment runs.
Ensure invoices are accurately coded, approved, and processed in line with company policies and internal controls.
Partner with Procurement, budget holders, suppliers, and other stakeholders to resolve queries, ensure timely approvals, and maintain efficient payment processes.
Manage corporate card and employee expense processes, including Spendesk and Expensify administration.
Reconcile expense and card transactions, ensuring accurate coding and supporting documentation.
Contribute to the ongoing automation of our Procure-to-Pay (P2P) processes and wider finance transformation initiatives.
Identify opportunities to improve controls, streamline workflows, and reduce manual effort through automation and AI.

Accounts Receivable

Own day-to-day Accounts Receivable operations, including customer invoicing, AR mailbox management, and maintenance of AR trackers.
Reconcile customer accounts and statements, resolving invoicing and payment discrepancies in a timely manner.
Prepare and review aged debtor reports on a weekly basis, and proactively follow up on overdue balances to support cash collection, escalating where necessary.
Attend and lead billing review calls, working through adjustments with stakeholders before invoices are posted.
Liaise with internal teams and customers to resolve invoicing or payment related queries, and support month-end and year-end close activities.

Month-end

Support month-end and year-end close through timeline AP and AR ledger reconciliations
Post and reconcile journals relating to Spendesk, Navan, Expensify, and corporate credit cards.
Review aged creditor and aged debtors balances and investigate long-outstanding or unusual items.
Contribute to the continuous improvement of month-end close timeline

Why you're made for this

5+ years' experience in a hands-on Finance Operations role with responsibility for both Accounts Payable and Accounts Receivable, ideally within a fast-paced environment.
A solid understanding of core accounting principles and double-entry bookkeeping. An accounting qualification (or studying towards one) is a strong plus.
Excellent attention to detail and a genuine pride in delivering accurate, high-quality work.
Strong Excel and Google Sheets skills, with confidence working with large datasets, reconciliations, and financial reporting.
Comfortable embracing AI and automation tools to improve the way work gets done, with a curiosity for new technologies and smarter ways of working.
A proactive problem solver who enjoys improving processes, challenging the status quo, and finding opportunities to make Finance more efficient and scalable.
Comfortable taking ownership, working independently, and making sound decisions in a fast-moving environment where priorities can evolve.
A collaborative approach, with the confidence to build strong relationships across Finance, Procurement, and the wider business.
Able to hit the ground running, adapt quickly to new systems and processes, and make an immediate impact.
Experience with NetSuite (or a similar ERP) and finance tools such as Spendesk, Expensify, Zip, or equivalent is advantageous.

Improbable Candidate Privacy Policy

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Refine Your Search

accounts payable receivable jobs in london, eng

Senior Accounts Payable & Receivable Specialist

Accounts Assistant

Accounts Assistant

Group Finance Assistant

Finance Assistant - AP

Accounts Receivable Executive

Treasury Analyst

Finance Assistant

Accounts Assistant

Accounts Assistant – Overseas & Subsidiaries

Accounts Receivable

Finance Assistant

Accounts Assistant (FTC)

Accounts Assistant - 6 month FTC

Credit Controller

Operations & Finance Administrator

Accounts Receivable Associate

Accounts Assistant

Financial Analyst, International Theatrical Finance, International Theatrical Finance

S/4HANA Applications Management and Support

I want to receive the latest job alerts for accounts payable receivable in london, eng

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