Job Description
Join our dynamic finance team as an Accounts Payable Specialist with exclusive daily pay options! We're seeking meticulous professionals to manage invoice processing, vendor relationships, and financial compliance. Enjoy flexible work arrangements with same-day pay for completed shifts – ideal for candidates seeking immediate financial flexibility. This contract position offers competitive rates and growth opportunities within a supportive environment.
Responsibilities
- Process high-volume invoices and payment cycles with 99% accuracy
- Resolve vendor discrepancies and maintain robust communication channels
- Reconcile accounts and ensure compliance with UK financial regulations
- Optimize AP processes using SAP and Excel automation tools
- Prepare monthly reports for senior finance stakeholders
- Collaborate with procurement on vendor contract terms
Qualifications
- 3+ years of UK accounts payable experience
- Proficiency in SAP and advanced Excel functions (VLOOKUP, PivotTables)
- Strong knowledge of UK VAT regulations and HMRC requirements
- Proven ability to manage high-volume invoice processing
- Exceptional attention to detail and numerical accuracy
- Relevant finance degree or ACCA/CIMA part-qualified