Job Description
Join our dynamic finance team at FinanceFirst UK as an Accounts Payable Specialist offering unique daily pay options! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy the flexibility of daily pay while working in London's prestigious Canary Wharf district. This contract role offers competitive compensation and the opportunity to work with cutting-edge financial systems.
Responsibilities
- Process high-volume vendor invoices and payments with daily settlement
- Reconcile accounts payable ledger monthly
- Resolve vendor discrepancies and payment inquiries
- Optimize invoice processing workflows using SAP
- Ensure compliance with UK financial regulations
- Collaborate with procurement and treasury teams
- Generate AP reports for financial analysis
Qualifications
- Minimum 3 years accounts payable experience
- Proficiency in SAP and Excel (VLOOKUP, Pivot Tables)
- Strong understanding of UK VAT regulations
- Attention to detail with numerical accuracy
- Experience with daily pay processing systems
- Problem-solving skills for payment discrepancies
- Relevant accounting qualification (ACCA/CIMA preferred)