Job Description
Join our dynamic finance team in London as an Accounts Payable Specialist. We're seeking a meticulous professional to manage end-to-end invoice processing, vendor relationships, and financial reporting. This full-time role offers competitive compensation and opportunities for career growth within a forward-thinking organization.
Responsibilities
- Process high-volume invoices and ensure timely payment to suppliers
- Reconcile vendor statements and resolve discrepancies
- Manage payment runs and maintain accurate financial records
- Collaborate with procurement on vendor contract terms
- Assist in month-end closing and financial reporting
- Optimize AP processes using automation tools
Qualifications
- 3+ years of accounts payable experience
- Proficient in SAP/Oracle financial systems
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Accounting qualification (ACCA/CIMA) preferred