Job Description
Join our dynamic finance team as an Accounts Payable Specialist with daily payment processing! FinCorp Solutions is seeking a detail-oriented professional to manage invoice workflows and vendor relationships in our London headquarters. This contract role offers immediate payment for completed work, providing exceptional financial flexibility while maintaining high standards of accuracy and compliance. Work with industry-leading clients in a collaborative environment that values precision and efficiency.
Responsibilities
- Process high-volume invoices and payment approvals within 24-hour turnaround
- Reconcile vendor statements and resolve discrepancies proactively
- Manage employee expense reports with digital receipt verification
- Collaborate with procurement teams on payment terms optimization
- Ensure SOX compliance and audit trail documentation
- Support month-end closing procedures with journal entries
- Implement process improvements using automation tools
Qualifications
- Minimum 3 years' accounts payable experience in UK/EU market
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- SAP or Oracle Financials certification preferred
- Strong knowledge of VAT regulations and HMRC compliance
- Proven ability to process 100+ invoices daily
- Excellent written and verbal communication skills
- Ability to work under tight deadlines with zero tolerance errors