Job Description
Join our dynamic finance team in London as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. This is a fantastic opportunity to grow your career in a supportive environment with competitive benefits.
Responsibilities
- Process high-volume invoices and reconcile vendor statements
- Manage payment runs and ensure timely disbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams
- Support month-end closing activities
Qualifications
- Minimum 3 years' accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong Excel skills with VLOOKUP and pivot tables
- AAT/CIMA part-qualified or equivalent
- Excellent communication and problem-solving abilities
- UK finance regulatory knowledge