Job Description
Join our dynamic finance team as an Accounts Payable Specialist with exclusive daily pay options! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of same-day payments while advancing your career in London's thriving finance sector. Our collaborative environment offers competitive compensation and growth opportunities for ambitious candidates.
Responsibilities
- Process high-volume vendor invoices and payment requisitions
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Optimize invoice processing using SAP/Oracle systems
- Conduct month-end closing procedures for AP
- Collaborate with procurement and finance teams
- Maintain accurate financial documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Experience with multi-currency transactions
- Finance or accounting degree preferred
- Proven problem-solving abilities