Job Description
Join our dynamic finance team as an Accounts Payable Specialist and become the backbone of our financial operations. We're seeking a meticulous professional to manage end-to-end accounts payable processes while ensuring compliance with UK accounting standards. Enjoy a collaborative environment with opportunities for professional growth, competitive benefits, and a hybrid work model. Help us maintain financial excellence while advancing your career in one of London's leading financial institutions.
Responsibilities
- Process and reconcile high-volume accounts payable transactions with precision
- Manage vendor relationships and resolve payment discrepancies proactively
- Ensure adherence to UK financial regulations and internal controls
- Support month-end closing procedures with accurate reporting
- Optimize invoice processing workflows using SAP and Excel
- Conduct 3-way matching for purchase orders, receipts, and invoices
- Assist in audit preparation and compliance documentation
Qualifications
- Minimum 3 years' experience in accounts payable within UK finance
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong understanding of UK VAT and HMRC regulations
- ACCA/CIMA part-qualified or equivalent accounting qualification
- Exceptional attention to detail with numerical accuracy
- Proven problem-solving and stakeholder management abilities