Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! Global Financial Solutions Ltd. is seeking a detail-oriented professional to manage our end-to-end accounts payable process in our London headquarters. This is an urgent, full-time opportunity offering competitive compensation and rapid career progression.
You'll be responsible for processing high-volume invoices, maintaining vendor relationships, and ensuring accurate financial reporting. Our collaborative environment values precision and proactive problem-solving, with opportunities to enhance your expertise in ERP systems and financial compliance.
Enjoy modern workspace perks, professional development stipends, and a supportive culture that recognizes your contributions. If you're ready to accelerate your finance career without delay, apply now to secure your spot!
Responsibilities
- Process 100+ invoices daily with 99.9% accuracy
- Conduct three-way matching for purchase orders, receipts, and invoices
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital filing systems for audit readiness
- Assist with month-end closing and financial reporting deadlines
- Collaborate with procurement teams on vendor contract terms
- Optimize AP processes using automation tools like Oracle NetSuite
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Dynamics 365)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong understanding of VAT/GST regulations
- Certification in AP (APQC or CAPP) preferred
- Exceptional attention to detail and numerical accuracy
- Ability to thrive in fast-paced, deadline-driven environments