Job Description
Join our dynamic finance team in London as an Accounts Payable Specialist! We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, hybrid work options, and career growth opportunities within a leading financial services firm.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve discrepancies proactively
- Ensure timely payment processing while maintaining vendor relationships
- Support month-end closing activities and financial reporting
- Implement process improvements for accounts payable efficiency
- Collaborate with procurement and other departments on billing matters
- Maintain accurate records in SAP and Excel systems
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in SAP, Oracle, or similar ERP systems
- Strong numerical accuracy and attention to detail
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Excellent communication and problem-solving abilities
- Experience with multi-currency transactions
- Knowledge of UK accounting standards and VAT regulations