Job Description
Join our dynamic finance team as an Accounts Payable Specialist and drive operational excellence in our London headquarters. We're seeking a detail-oriented professional to manage end-to-end invoice processing, vendor relationships, and financial compliance. This is an immediate hire opportunity offering competitive compensation, flexible working arrangements, and clear career progression paths. If you thrive in fast-paced environments and possess expertise in financial systems, apply today to become a vital part of our growing organisation.
Responsibilities
- Process high-volume invoices within 3-day SLA using SAP and Oracle systems
- Conduct three-way matching and resolve discrepancies with vendors and internal stakeholders
- Manage vendor master data maintenance and relationship optimisation
- Reconcile AP sub-ledgers to general ledger monthly
- Assist with month-end closing processes and financial reporting
- Implement continuous improvement initiatives in AP workflows
- Ensure strict compliance with UK financial regulations and company policies
Qualifications
- Minimum 3 years' accounts payable experience in UK/EU corporate environment
- Proficiency in SAP, Oracle, or comparable ERP systems
- Advanced Microsoft Excel skills (vlookups, pivot tables, macros)
- AAT/CIMA/ACCA part-qualified or equivalent finance qualification
- Exceptional attention to detail with numerical accuracy
- Strong problem-solving and negotiation abilities
- Experience with electronic invoice processing (EIPP) platforms
- UK work authorisation and right to work indefinitely