Job Description
Join our dynamic finance team as an Accounts Payable Specialist with daily pay options. We're seeking a meticulous professional to streamline invoice processing, vendor relations, and payment cycles in a fast-paced environment. Enjoy the flexibility of daily payments while mastering critical financial operations at a leading UK financial services firm.
Responsibilities
- Process and verify high-volume invoices within 24-hour turnaround
- Manage vendor accounts and resolve payment discrepancies proactively
- Reconcile purchase orders with receipts and invoices
- Execute daily payment runs via BACS and international transfers
- Maintain accurate AP ledger entries in SAP and QuickBooks
- Collaborate with auditors during quarterly compliance reviews
- Optimize AP workflows to reduce processing time by 20%
Qualifications
- 3+ years of accounts payable experience in UK/EU financial sector
- Proficiency in SAP, Oracle, or Xero accounting systems
- Expertise in VAT/GST compliance and cross-border payments
- Strong Excel skills with pivot tables and VLOOKUP functions
- ICM or CIMA certification preferred
- Exceptional attention to detail with zero-error tolerance
- Ability to process 50+ invoices daily with 99% accuracy