Job Description
We're seeking a meticulous Accounts Payable Specialist to join our dynamic finance team in London. This full-time role offers the opportunity to streamline vendor relationships, optimize payment processes, and contribute to our financial excellence. Enjoy competitive compensation, professional development opportunities, and a collaborative work environment in the heart of the UK's financial capital.
Responsibilities
- Manage end-to-end accounts payable processing including invoice verification, data entry, and payment scheduling
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement and treasury teams on payment terms and vendor management
- Support month-end closing activities and financial reporting
- Implement process improvements to enhance efficiency and reduce processing time
- Ensure compliance with UK accounting standards and internal controls
Qualifications
- Minimum 3 years of accounts payable experience in a corporate environment
- Proficiency in accounting software (SAP, Oracle, or QuickBooks) and advanced Excel skills
- Strong knowledge of UK GAAP and VAT regulations
- Exceptional attention to detail with numerical accuracy
- Proven ability to manage competing deadlines in a fast-paced setting
- Excellent communication skills for vendor and stakeholder interactions
- Relevant finance qualification (ACCA/CIMA/CIPFA) or equivalent experience