Job Description
Join our dynamic finance team as an Accounts Payable Specialist in London! We're seeking a detail-oriented professional to streamline vendor payments, optimize invoice processing, and ensure financial compliance. Enjoy competitive benefits, hybrid work options, and career growth in a collaborative environment. Apply now to become part of our award-winning finance department!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Implement workflow automation for invoice processing
- Ensure compliance with UK financial regulations (GAAP)
- Collaborate with procurement on vendor payment terms
- Support month-end closing procedures
- Maintain organized digital and physical financial records
Qualifications
- 3+ years of accounts payable experience in UK/EU context
- Advanced proficiency in SAP and Microsoft Excel
- Certification in AP/AR (e.g., CAPP) preferred
- Strong knowledge of VAT regulations and HMRC requirements
- Exceptional problem-solving and analytical skills
- Experience with multi-currency transactions
- Relevant finance degree or equivalent professional qualification