Job Description
Join our dynamic finance team as an Accounts Payable Specialist with revolutionary daily pay! We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and ensure financial accuracy—all while enjoying immediate access to your earnings. This unique opportunity combines traditional AP responsibilities with modern financial flexibility.
At FinPay Solutions, we value your time and expertise. Our daily pay system means you receive your earnings every day, eliminating payroll cycles and giving you unprecedented financial control. Perfect for finance professionals seeking stability without delays.
Responsibilities
- Process high-volume vendor invoices and expense reports within daily pay cycles
- Reconcile accounts payable sub-ledgers and resolve discrepancies promptly
- Coordinate with procurement and finance teams for payment approvals
- Maintain accurate vendor records and payment documentation
- Optimize payment processing using ERP systems (SAP/Oracle)
- Support month-end closing and financial reporting requirements
- Implement continuous improvement initiatives for AP workflows
Qualifications
- 3+ years of accounts payable experience in UK/EU markets
- Proficiency in ERP systems (SAP, Oracle, or Dynamics)
- Strong knowledge of VAT regulations and payment processing
- Expertise in invoice reconciliation and dispute resolution
- Advanced Excel skills with VLOOKUP and pivot tables
- ACCA/CIMA or equivalent finance qualification preferred
- Experience with daily pay or instant payment systems