Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This is a rare opportunity to secure a permanent position with a leading UK financial services provider, offering competitive compensation and career growth.
Our ideal candidate thrives in high-volume transaction environments and possesses exceptional organisational skills. You'll be instrumental in maintaining our financial integrity while collaborating with global stakeholders. If you're ready to hit the ground running in a supportive, innovative workplace, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Manage vendor relationships and resolve payment discrepancies promptly
- Reconcile accounts and maintain detailed financial records
- Collaborate with procurement and finance teams on payment cycles
- Implement process improvements to enhance efficiency
- Ensure compliance with UK financial regulations and internal controls
- Assist with month-end closing procedures
Qualifications
- Minimum 3 years' accounts payable experience in a UK corporate environment
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills with pivot tables and VLOOKUP
- CIPS or equivalent procurement qualification desirable
- Exceptional attention to detail and numerical accuracy
- Strong communication skills for stakeholder collaboration
- Ability to manage competing deadlines in a fast-paced setting
- UK work authorisation required