Job Description
Join our dynamic finance team as an Accounts Payable Specialist where precision meets opportunity. We're seeking a detail-oriented professional to streamline vendor payments, ensure financial compliance, and drive process excellence. Enjoy competitive benefits, hybrid work options, and career growth in a collaborative environment.
At Global Finance Solutions Ltd., we value accuracy, efficiency, and proactive problem-solving. If you excel in financial operations and want to make an impact, apply now to become part of our award-winning finance department.
Responsibilities
- Manage end-to-end accounts payable cycle including invoice processing, verification, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with meticulous attention to detail
- Process employee expense reports and ensure adherence to company policies
- Maintain accurate financial records and support month-end closing activities
- Collaborate with procurement and finance teams to optimize payment processes
- Implement continuous improvement initiatives for AP operations
- Ensure compliance with UK financial regulations and internal controls
Qualifications
- Proven experience in accounts payable or similar finance role (3+ years)
- Proficiency in ERP systems (SAP, Oracle, or Dynamics 365)
- Advanced Excel skills including VLOOKUP, pivot tables, and macros
- Strong understanding of UK accounting standards and VAT regulations
- Exceptional organizational skills with ability to manage competing priorities
- Relevant accounting qualification (ACCA/CIMA part-qualified or equivalent)
- Experience with digital invoice processing automation tools