Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist and become the backbone of our financial operations. We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and ensure flawless financial compliance. Enjoy the flexibility of remote work while making a tangible impact on our UK-based organization's financial health. With competitive benefits, career growth opportunities, and a supportive culture, this role offers the perfect blend of challenge and satisfaction.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies within 48 hours
- Manage vendor relationships and negotiate payment terms strategically
- Implement and maintain internal controls for AP processes
- Collaborate with procurement and finance teams on invoice processing
- Analyze payment trends and recommend process improvements
- Ensure compliance with UK tax regulations and company policies
- Prepare month-end closing reports for AP ledger
Qualifications
- Minimum 3 years of UK-based accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Certified Accounts Payable Professional (CAPP) preferred
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong understanding of UK VAT regulations
- Exceptional attention to detail and numerical accuracy
- Proven ability to meet tight deadlines in high-volume environments
- Excellent written and verbal communication skills