Job Description
Join our dynamic finance team as an Accounts Payable Specialist with daily payment processing! We're seeking a meticulous professional to manage vendor invoices, reconcile accounts, and ensure timely payments. This contract role offers immediate daily pay for exceptional candidates in London's bustling financial district.
Responsibilities
- Process high-volume vendor invoices and payment runs
- Reconcile accounts payable sub-ledgers monthly
- Resolve payment discrepancies with vendors
- Maintain accurate financial records in SAP
- Collaborate with procurement and accounting teams
- Adhere to UK financial compliance standards
Qualifications
- 3+ years accounts payable experience
- Proficient in SAP or Oracle ERP systems
- Strong Excel skills with VLOOKUP/PivotTable expertise
- Understanding of UK VAT regulations
- High attention to detail and numerical accuracy
- Proven problem-solving abilities