Job Description
Join our dynamic finance team as an Accounts Payable Specialist in London. We're seeking a meticulous professional to streamline vendor payments, ensure financial compliance, and contribute to our company's growth. This full-time role offers competitive compensation, hybrid work flexibility, and opportunities for career advancement in a thriving financial hub.
Responsibilities
- Process high-volume invoices and expense reports with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile AP accounts and assist in month-end closing procedures
- Implement process improvements using SAP and Excel automation
- Ensure compliance with UK GAAP and internal controls
- Collaborate with procurement and treasury teams on payment strategies
- Lead quarterly AP audits and documentation reviews
Qualifications
- Minimum 3 years' accounts payable experience in UK finance
- Proficiency in SAP, Oracle, or equivalent ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- CIPP or ACCA part-qualified preferred
- Exceptional attention to detail and problem-solving abilities
- Strong written and verbal communication skills
- Experience in high-volume transaction processing (5k+ invoices/month)