Job Description
Join FinCorp Solutions and transform your career with our Accounts Payable Specialist role offering daily pay! We're seeking a meticulous finance professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy the flexibility of contract work with immediate compensation for your expertise. Work in our modern London office and contribute to a dynamic finance team committed to excellence. Apply today and experience the future of payroll solutions!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 24 hours
- Reconcile accounts payable ledger with bank statements and vendor records
- Resolve payment discrepancies and communicate with vendors proactively
- Maintain digital filing systems for invoices and payment documentation
- Collaborate with procurement and finance teams on expense reporting
- Support month-end closing activities and financial reporting
- Implement process improvements for accounts payable efficiency
Qualifications
- Minimum 2 years of accounts payable experience in a corporate environment
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail with numerical accuracy
- Excellent communication skills for vendor relationships
- Ability to manage competing deadlines in a fast-paced setting
- Finance or accounting degree/CIPFA qualification preferred
- Daily pay processing experience essential