Job Description
Join our dynamic finance team as a Full-Time Accounts Payable Specialist in London. We're seeking a meticulous professional to optimize invoice processing, vendor relations, and financial compliance in a fast-paced corporate environment. Enjoy competitive benefits and career growth opportunities at a leading UK financial institution.
Responsibilities
- Process high-volume invoices accurately and efficiently within Net 30 terms
- Manage vendor payments and resolve discrepancies proactively
- Reconcile AP sub-ledgers with GL accounts monthly
- Implement process improvements using SAP and Oracle systems
- Ensure compliance with UK GAAP and SOX requirements
- Collaborate with procurement and treasury teams on payment strategies
Qualifications
- Minimum 3 years' accounts payable experience in UK corporate finance
- Proficiency in SAP, Oracle, or similar ERP systems
- ACCA/CIMA part-qualified or equivalent finance qualification
- Advanced Excel skills with VLOOKUP and pivot tables
- Exceptional attention to detail and numerical accuracy
- Strong communication skills for vendor negotiations