Job Description
We're seeking a meticulous Accounts Payable Specialist to join our dynamic finance team in London. This is your opportunity to work with industry leaders in a fast-paced environment where precision meets innovation. You'll be the backbone of our vendor payment systems, ensuring seamless financial operations while contributing to strategic process improvements.
Our ideal candidate thrives in detail-oriented roles and possesses a passion for financial accuracy. You'll collaborate with cross-functional teams and have direct impact on our company's financial health. We offer competitive benefits, professional development opportunities, and a collaborative culture that values your expertise.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Optimize invoice processing workflows using ERP systems
- Manage payment cycles and maintain vendor relationships
- Support month-end closing procedures and financial reporting
- Implement continuous improvement initiatives for AP processes
- Ensure compliance with UK accounting standards and internal controls
Qualifications
- Minimum 3 years' experience in accounts payable or similar finance role
- Advanced proficiency in Excel and ERP systems (SAP/Oracle preferred)
- Professional qualification (ACCA/CIMA) or equivalent experience
- Exceptional attention to detail and numerical accuracy
- Strong analytical and problem-solving abilities
- Excellent communication skills for vendor negotiations
- Experience with process automation tools