Job Description
Join our dynamic finance team in London as a full-time Accounts Payable Specialist. We're seeking a meticulous professional to manage end-to-end payment processing, vendor relationships, and financial compliance. Enjoy competitive benefits, hybrid work options, and career growth opportunities in a forward-thinking organisation.
Responsibilities
- Process high-volume invoices, ensuring accuracy and timely payment to global vendors
- Reconcile vendor statements and resolve discrepancies within SLAs
- Optimise payment cycles to maximise early payment discounts
- Maintain robust vendor master data in SAP/Oracle systems
- Support month-end closing processes and financial reporting
- Collaborate with procurement on vendor contract terms
- Implement continuous improvement initiatives for AP processes
Qualifications
- Minimum 3 years' experience in accounts payable role
- Expert knowledge of ERP systems (SAP/Oracle) preferred
- Advanced Excel skills including VLOOKUP and PivotTables
- Strong understanding of UK GAAP and tax compliance
- Professional certification (ACCA/CIMA) advantageous
- Exceptional attention to detail and numerical accuracy
- Proven problem-solving and stakeholder management skills