Job Description
Join our dynamic finance team as an Accounts Payable Specialist in London. We're seeking a meticulous professional to manage end-to-end invoice processing, vendor relationships, and payment cycles. Enjoy competitive benefits, hybrid work options, and career growth in a forward-thinking organisation.
Responsibilities
- Process high-volume invoices and expense reports with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimise AP workflows using SAP and Excel automation
- Collaborate with procurement teams on vendor contract terms
- Support month-end closing and financial reporting
- Implement continuous improvement initiatives for AP processes
Qualifications
- 3+ years of UK accounts payable experience
- Advanced Excel skills and SAP proficiency
- ACCA/CIMA part-qualified or equivalent
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- Experience with VAT regulations and HMRC compliance