Job Description
Join our dynamic finance team at FinPay Solutions Ltd and enjoy the flexibility of same-day pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Our innovative daily pay system means you'll access your earnings immediately after each shift, eliminating traditional payroll wait times. This is a rare opportunity to combine traditional accounting expertise with modern financial technology in London's bustling financial district.
Responsibilities
- Process high-volume vendor invoices and payments within 24-hour turnaround
- Reconcile accounts and resolve discrepancies using SAP and Oracle systems
- Manage employee expense reports with digital receipt validation
- Collaborate with procurement teams on payment terms optimization
- Ensure compliance with UK VAT and HMRC regulations
- Generate AP aging reports and cash flow forecasts
- Support month-end closing procedures
Qualifications
- Minimum 3 years' accounts payable experience in UK finance sector
- Expertise in ERP systems (SAP/Oracle) and Microsoft Excel
- Strong understanding of UK accounting standards (FRS 102)
- Proven ability to manage high-volume transaction processing
- Relevant accounting qualification (ACCA/CIMA/CIPFA preferred)
- Excellent problem-solving and communication skills
- Experience with digital payment platforms and same-pay systems