Job Description
Join FinanceHub UK’s dynamic finance team as an Accounts Payable Specialist with daily pay! We’re seeking a meticulous professional to manage our vendor payment processes while enjoying the flexibility of contract work with same-day compensation. This London-based role offers immediate start opportunities for candidates who thrive in fast-paced environments and value financial transparency.
As a key member of our finance department, you’ll ensure seamless payment cycles, maintain vendor relationships, and uphold compliance standards. If you’re ready to leverage your AP expertise with the added benefit of daily pay, apply today and transform your financial workflow!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage end-to-end accounts payable cycle including coding, batching, and reconciliation
- Resolve payment discrepancies and vendor inquiries proactively
- Maintain organized digital and physical financial records
- Collaborate with procurement and finance teams for seamless operations
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with UK financial regulations and company policies
Qualifications
- Minimum 2 years’ experience in accounts payable or finance role
- Proficiency in accounting software (SAP, Oracle, or Xero)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail with numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to work independently with minimal supervision
- UK work authorization and right to work in England
- Previous daily pay or contract experience preferred