Job Description
Join our dynamic finance team in London as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment cycles. This immediate hire opportunity offers competitive compensation and rapid onboarding for candidates ready to start within 48 hours.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Manage payment runs and banking interfaces
- Collaborate with procurement and accounting teams
- Maintain accurate financial records and documentation
- Support month-end closing procedures
Qualifications
- Proven experience in accounts payable processing
- Proficiency in accounting software (SAP, Oracle, or Xero)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work under pressure with tight deadlines