Job Description
Join our dynamic finance team as an Accounts Payable Specialist and drive excellence in vendor payment processing. We're seeking a meticulous professional to optimise our AP operations while maintaining compliance with UK financial regulations. This full-time role offers competitive compensation and growth opportunities in London's thriving financial district.
Responsibilities
- Process high-volume vendor invoices with 99.5% accuracy
- Reconcile statements and resolve discrepancies within SLAs
- Manage payment runs and maintain vendor relationships
- Assist with month-end closing and financial reporting
- Ensure compliance with HMRC and UK accounting standards
- Implement process improvements using SAP/Oracle systems
Qualifications
- 3+ years' accounts payable experience in UK market
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of UK VAT regulations
- CIPS or equivalent qualification preferred
- Excellent problem-solving and communication skills