Job Description
Join our award-winning finance team and enjoy the freedom of daily payments! FinPay Solutions Ltd is seeking a meticulous Accounts Payable Specialist to revolutionize vendor payment processing in London. Experience unmatched financial flexibility with our unique daily pay system while managing high-volume transactions for industry-leading clients.
What We Offer:
- Daily payment processing - get paid every working day
- Competitive daily rates (GBP)
- Flexible contract opportunities
- Modern remote-first work environment
- Career progression in finance operations
Be part of a dynamic team transforming traditional accounts payable workflows. Your expertise will directly impact vendor relationships and financial accuracy while enjoying unprecedented payment flexibility.
Responsibilities
- Process high-volume invoices (100+ daily) with 99.8% accuracy
- Manage vendor payment cycles and resolve discrepancies within 24 hours
- Reconcile AP sub-ledgers and maintain flawless audit trails
- Optimize payment workflows using SAP/Oracle ERP systems
- Collaborate with procurement on vendor payment terms optimization
- Generate AP reports for monthly financial close
- Implement process improvements reducing payment cycle time by 20%
Qualifications
- 3+ years in accounts payable with high-volume processing
- SAP/Oracle ERP certification or equivalent experience
- Expertise in 3-way matching and PO validation
- Advanced Excel skills (VLOOKUP, PivotTables, Macros)
- Proven experience with daily pay or contract payment systems
- ACCA/CIMA partially qualified or equivalent finance qualification
- UK banking system knowledge (BACS, CHAPS)