Job Description
Join our award-winning finance team as a full-time Accounts Payable Specialist in central London. We're seeking a meticulous professional to streamline vendor payments and optimize financial operations. This hybrid role offers competitive benefits, career progression, and the opportunity to work with industry-leading clients. Our collaborative environment values precision and innovation in financial management.
What you'll gain:
- Industry-leading training in SAP and financial systems
- Clear career path to Senior Finance roles
- Comprehensive health and pension benefits
- Flexible working arrangements post-probation
Responsibilities
- End-to-end invoice processing, verification, and payment scheduling
- Vendor statement reconciliation and dispute resolution
- Month-end closing support with accruals and reconciliations
- Optimize AP workflows using automation tools
- Ensure compliance with SOX and internal controls
- Collaborate with procurement on vendor master data
- Financial reporting support for AP metrics
- Process improvement initiatives for efficiency
Qualifications
- 3+ years' accounts payable experience in corporate environment
- Advanced Excel proficiency (VLOOKUP, PivotTables)
- SAP or Oracle financial systems expertise
- AAT/ACCA/CIMA qualifications or equivalent
- Exceptional attention to detail and numerical accuracy
- Strong problem-solving and communication skills
- Experience with high-volume transaction processing
- UK finance regulations knowledge