Job Description
Join our dynamic finance team as an Accounts Payable Clerk with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, flexible scheduling, and career growth opportunities in London's thriving financial district.
Responsibilities
- Process high-volume invoices and expense reports with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement teams on payment terms and discounts
- Maintain organized digital filing systems for audit compliance
- Support month-end closing and financial reporting initiatives
- Optimize payment processes to reduce processing time by 20%
Qualifications
- 3+ years of accounts payable experience in UK/EU markets
- Advanced proficiency in SAP/Oracle and MS Excel (VLOOKUP/PivotTables)
- Strong understanding of VAT regulations and HMRC compliance
- Relevant accounting certification (ACCA/CIMA) preferred
- Exceptional problem-solving and time management skills
- Fluency in English with professional communication abilities