Job Description
Join our dynamic finance team as an Accounts Payable Specialist with daily pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This contract position offers competitive daily rates and immediate payment processing, providing financial flexibility for our London-based team.
At FinCorp Solutions, we value precision and efficiency. You'll work with cutting-edge financial systems in a collaborative environment that prioritizes your professional growth. Perfect for experienced AP specialists seeking immediate compensation without waiting for monthly payroll cycles.
Responsibilities
- Process high-volume vendor invoices and payment requests within 24-hour cycles
- Reconcile accounts payable ledger with bank statements and vendor records
- Investigate and resolve payment discrepancies, credits, and deductions
- Maintain organized digital filing systems for all financial documentation
- Collaborate with procurement and finance teams to resolve payment issues
- Ensure compliance with UK accounting standards and internal controls
Qualifications
- Minimum 3 years' experience in accounts payable processing
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills including VLOOKUPs and pivot tables
- Strong understanding of VAT regulations and payment processing
- Exceptional attention to detail with numerical accuracy
- Ability to manage competing deadlines in a fast-paced environment
- Relevant finance certification (ACCA, CIMA) preferred