Job Description
Join our dynamic finance team in London as an Accounts Payable Specialist with daily pay! We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. This contract position offers competitive daily rates and immediate payment processing. If you're detail-oriented and thrive in fast-paced environments, apply now to start earning daily while advancing your finance career in the UK's financial capital.
Responsibilities
- Process high-volume vendor invoices and payments within 24-hour cycles
- Reconcile accounts payable ledger and resolve discrepancies
- Manage employee expense reports and reimbursement requests
- Maintain organized digital filing systems for all financial documents
- Collaborate with procurement teams on payment terms and discounts
- Support month-end closing procedures and financial reporting
- Ensure compliance with UK accounting standards and internal controls
Qualifications
- Minimum 2 years' accounts payable experience in UK/EU context
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Strong understanding of VAT regulations and purchase ledger processes
- Excellent numerical accuracy and attention to detail
- Ability to meet daily payment deadlines in high-volume environment
- Relevant finance qualification (AAT/CIMA/ACCA preferred)