Job Description
We're seeking a meticulous Accounts Payable Specialist to join our dynamic finance team in London. This contract position offers the unique benefit of daily pay, ensuring you receive compensation promptly for your work. You'll manage end-to-end AP processes, including invoice processing, vendor reconciliation, and payment disbursement, while maintaining strict compliance with UK financial regulations.
Our ideal candidate thrives in fast-paced environments and possesses exceptional attention to detail. This role provides immediate financial flexibility through daily payment processing while offering exposure to industry-leading financial systems and processes.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Execute daily payment runs and maintain accurate payment records
- Collaborate with procurement teams on invoice discrepancies
- Support month-end closing activities with AP reconciliations
- Maintain digital filing systems for audit compliance
- Process expense reports and employee reimbursements
Qualifications
- Minimum 3 years' accounts payable experience in UK finance sector
- Advanced proficiency in Excel (VLOOKUP, PivotTables, macros)
- SAP or Oracle ERP system certification
- Strong understanding of UK VAT regulations and payment terms
- Exceptional problem-solving and numerical accuracy skills
- Ability to process 100+ invoices daily with 99.9% accuracy
- Proven experience with digital payment platforms like Bacs/Faster Payments