Job Description
Join our dynamic finance team in the heart of London! Global Financial Solutions Ltd. is seeking a meticulous Accounts Payable Specialist to streamline our vendor payment processes and ensure financial accuracy. This role offers exceptional growth opportunities within a forward-thinking organisation committed to excellence.
We pride ourselves on fostering a collaborative environment where your expertise will directly impact our operational efficiency. With competitive compensation and comprehensive benefits, this is your chance to elevate your career in finance while contributing to our continued success.
Responsibilities
- Process high-volume invoices accurately within SLA targets
- Conduct three-way matching and resolve payment discrepancies
- Reconcile vendor statements and maintain aging reports
- Collaborate with procurement to resolve invoice queries
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Support month-end closing and financial reporting
- Ensure compliance with UK finance regulations
Qualifications
- Minimum 3 years' accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, PivotTables)
- AAT/ACCA part-qualified or equivalent
- Exceptional attention to detail and numerical accuracy
- Strong problem-solving and communication skills
- Experience with multi-currency transactions