Job Description
Join our dynamic finance team in London as an Accounts Payable Specialist with exclusive daily pay options! At FinCorp Solutions, we revolutionize payment flexibility for our finance professionals. This role offers competitive compensation with the unique benefit of accessing your earnings daily through our secure payroll portal. Perfect for those seeking financial agility without the wait.
We're seeking a meticulous professional to manage our vendor payments, reconcile accounts, and optimize invoice processing workflows. Our modern London offices offer hybrid flexibility and a collaborative environment where your expertise in accounts payable will drive operational excellence.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments within 30-day terms
- Reconcile accounts payable ledger and resolve discrepancies proactively
- Collaborate with procurement teams on purchase order matching and validation
- Implement and maintain internal controls for payment processing
- Prepare monthly AP reports and aging analysis for financial review
- Leverage ERP systems (SAP/Oracle) for transaction processing
- Manage vendor relationships and resolve payment inquiries efficiently
Qualifications
- Minimum 3 years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills including VLOOKUP, pivot tables, and macros
- Strong understanding of UK accounting standards and VAT regulations
- Exceptional attention to detail and numerical accuracy
- Proven ability to meet deadlines in a fast-paced setting
- Relevant finance degree or ACCA/CIMA qualification preferred