Job Description
Join FinanceFirst UK's dynamic finance team and enjoy the flexibility of daily pay while managing critical accounts payable operations. We're seeking a meticulous Accounts Payable Specialist to ensure seamless vendor payments, maintain accurate financial records, and optimize payment cycles in our fast-paced London office. This contract role offers immediate compensation for your expertise – get paid daily for your contributions!
At FinanceFirst UK, we value precision and efficiency. You'll be instrumental in maintaining our financial integrity while working with cutting-edge accounting systems. Our culture celebrates professional growth and work-life balance, making this ideal for experienced AP professionals seeking flexibility without compromising on career development.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day cycles
- Reconcile accounts payable ledger with bank statements monthly
- Resolve payment discrepancies and vendor inquiries within 24 hours
- Maintain digital filing system for all AP documentation with 99% accuracy
- Collaborate with procurement team to resolve invoice discrepancies
- Assist in month-end closing processes with financial reporting support
- Implement process improvements to reduce payment processing time by 15%
Qualifications
- Minimum 3 years of hands-on accounts payable experience
- Proficiency in SAP or Oracle financial systems
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong understanding of VAT regulations and HMRC compliance
- Proven ability to process 200+ invoices monthly
- Excellent communication skills for vendor negotiations
- Professional accounting qualification (ACCA/CIMA) preferred