Job Description
Join our dynamic finance team as an Accounts Payable Specialist in the heart of London. We're seeking a detail-oriented professional to manage end-to-end AP processes with immediate availability for a full-time position. Ideal for candidates seeking rapid onboarding and impactful work in a fast-paced environment.
Responsibilities
- Process high-volume invoices and expense reports accurately
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles via BACS and international transfers
- Collaborate with procurement and treasury teams
- Ensure compliance with UK financial regulations
- Optimize AP workflows using SAP and Oracle systems
- Lead month-end closing activities
Qualifications
- Minimum 3 years' AP experience in UK/EU markets
- Proficiency in SAP or Oracle ERP systems
- Strong Excel skills with VLOOKUP and pivot tables
- ACCA/CIMA part-qualified or equivalent
- Exceptional attention to detail and numerical accuracy
- Experience with multi-currency transactions
- Proven problem-solving abilities