Job Description
Join our dynamic finance team in London as an Accounts Payable Specialist! We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and optimize financial processes. Enjoy competitive compensation, hybrid work options, and career growth in a supportive environment. Apply now to become part of our award-winning finance department!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Implement process improvements for AP efficiency
- Collaborate with procurement and finance teams
- Prepare month-end closing reports
- Maintain accurate financial records in SAP
Qualifications
- Minimum 3 years' accounts payable experience
- Proficiency in SAP or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Relevant finance/accounting degree or equivalent
- Experience with multi-currency transactions
- Proven problem-solving abilities