Accounts Payable Specialist LondonWe''re recruiting for an Accounts Payable Assistant or Manager to join the finance function of a dynamic, multi-entity business based in London. Operating across several subsidiaries in an exciting and creative industry, this is a varied, hands-on role sitting at the heart of a growing group with real ambition.The RoleProcess and code supplier invoices across multiple group entities in Xero, ensuring accuracy and correct entity allocationMaintain and reconcile the group invoice register, tracking invoices from receipt through to paymentPrepare weekly payment runs across group entities, obtaining appropriate approvals in line with group policyReconcile supplier statements and resolve invoice and payment queries promptlySet up new suppliers following group onboarding procedures, including banking details verificationSupport finance operations for a retail and hire business within the group, including till reconciliations and sales reportingAssist with VAT return preparation, ensuring invoices are correctly coded for input taxProvide support during month-end close and audit, including invoice schedules, supplier confirmations, and aged creditor analysisWhat We''re Looking ForYou''ll have 2 to 4 years of experience in an accounts payable or transactional finance role, with solid Xero proficiency and a high level of accuracy when handling volume. You''ll be comfortable juggling competing priorities across multiple entities and confident ..... full job details .....