Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and enjoy the flexibility of daily pay! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and financial reconciliation in our dynamic London office. This contract role offers immediate compensation for work completed, ensuring financial stability without waiting for monthly pay cycles.
Our ideal candidate thrives in fast-paced environments and brings expertise in accounting systems and compliance. Enjoy competitive daily rates, modern office facilities, and a collaborative team atmosphere. Apply now to start earning daily while advancing your finance career!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with bank statements
- Manage vendor inquiries and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on budget controls
- Ensure compliance with UK accounting standards and company policies
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or Xero)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently and meet tight deadlines
- UK working rights and right to work documentation
- Basic understanding of VAT and HMRC regulations