london, on compensation analyst Jobs – 50 Openings This Week

Accounts Payable Analyst
Robert Half —London, ON
- $28–$33 an hour
- Temporary
- Microsoft Excel
- ERP systems
- Accounting
Quick apply
7d
Financial Planning Specialist
Royal Bank of Canada —London, ON
- Full-time
- Microsoft Office
- Analysis skills
- Communication skills
Senior Specialist, Data & Cloud Platform & Microsoft Azure
PowerCo SE —St. Thomas, ON
- $98,160–$147,250 a year
- Azure
- Computer Science
- DevOps
- Paid time off
- Employee assistance program
2d
Bilingual Service Desk Analyst - Analyste du bureau de service Bilingue
Compugen Inc —Canada
- $23–$26 an hour
- Hybrid work
- Bilingual
- Computer Science
- Software troubleshooting
8d

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Communicative Disorders Assistant (CDA) or Speech-Language Pathology Assistant (SLP-A)
Speech Associates —North York, ON
A valid Ontario Driver’s License and a reliable vehicle. _*Clinical Support: *_Benefit from a remote first support system that allows for ongoing supervision…
$65–$80 an hour
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12d
Finance Planning & Analysis Manager
Pacific Smoke International Inc —Markham, ON
Provide leadership, coaching, and day-to-day guidance to the Finance Analyst, ensuring high-quality analysis, accurate reporting, and continuous professional…
$100,000–$120,000 a year
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Accounts Payable Analyst

Robert Half -
London, ON

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Job details

Temporary | Contract
$28–$33 an hour
7 days ago

Qualifications

French
Microsoft Excel
Accounts payable
Vendor management
SAP
ERP systems
Accounting
AI
Communication skills

Full job description

We are looking for an experienced Accounts Payable Analyst to join a busy finance team on a contract basis. This position is suited to a hands-on, detail-oriented individual who can manage high-volume accounts payable activities, maintain payment accuracy across several entities and currencies, and help keep operations running smoothly during a period of increased demand. The successful candidate will contribute both strategic oversight and day-to-day processing support while working closely with internal partners to ensure vendors are paid correctly and on time.

Responsibilities:

Manage end-to-end accounts payable activities for multiple active entities, ensuring invoices and payments are processed accurately and within established timelines.
Review and complete payment runs, confirm banking details, and verify that payment amounts and currencies align with supporting documentation before release.
Process a high volume of invoices, employee expense claims, non-purchase-order items, and corporate card transactions while maintaining strong attention to coding accuracy.
Apply correct general ledger, budget, and capital allocations to invoices and investigate discrepancies when submitted information is incomplete or inconsistent.
Use accounting and expense management systems to support payment processing, month-end activities, vendor record review, and data reconciliation across integrated platforms.
Prepare and analyze accounts payable data in Excel, including reporting, reconciliations, and trend review to support operational decision-making.
Work with invoices and supporting documents from international vendors, including items received in other languages, to confirm completeness and correctness.
Collaborate with the AP Manager to reduce backlog, support entry-level team members, and address vendor or internal stakeholder concerns in a timely and detail-oriented manner.
Contribute to month-end close by completing reconciliations, resolving outstanding items quickly, and supporting required adjustments within tight deadlines.
Adapt to changing workflows, system connections, and team priorities while helping maintain consistency and control within the accounts payable function.
5+ years of experience in accounts payable within a high-volume, multi-entity environment.
Demonstrated ability to process and review payments across multiple currencies with a strong focus on accuracy and control.
Hands-on experience with ERP and accounting platforms, including exposure to systems such as Concur, Acumatica, SAP, or similar tools.
Strong knowledge of invoice processing, vendor management, expense administration, and payment batching.
Advanced Excel skills with the ability to work with formulas, lookups, pivot tables, and data exports for analysis.
Solid understanding of general ledger coding, reconciliations, and month-end accounts payable support.
Strong communication skills and the ability to work effectively with internal teams, vendors, and less experienced colleagues.
Capable of organizing competing priorities and meeting deadlines in a fast-paced finance environment.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

This job posting is for a current vacancy with our client.

Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.

Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.

Only job postings for jobs located in Quebec appear in French.

© 2025 Robert Half. By clicking “Apply,” you’re agreeing to Robert Half’s Terms of Use and Privacy Notice .

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compensation analyst jobs in london, on

Accounts Payable Analyst

Financial Planning Specialist

Senior Specialist, Data & Cloud Platform & Microsoft Azure

Bilingual Service Desk Analyst - Analyste du bureau de service Bilingue

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