Job Description
Join our dynamic finance team in London as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage end-to-end payment processing, vendor relationships, and financial controls. This immediate full-time opportunity offers competitive compensation and career growth in a fast-paced financial hub. Ideal candidates will thrive in deadline-driven environments while maintaining meticulous accuracy. Enjoy comprehensive benefits including private healthcare, pension scheme, and professional development stipends.
Responsibilities
- Process high-volume vendor invoices and payments within 48-hour SLAs
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize 3-way matching for PO/GRN/invoice compliance
- Manage expense reports and employee reimbursements
- Collaborate with auditors during financial reviews
- Implement process improvements using SAP/Oracle systems
- Maintain audit-ready documentation and digital records
Qualifications
- Minimum 3 years' accounts payable experience in UK finance
- Advanced proficiency in SAP or Oracle ERP systems
- ACCA/CIMA part-qualified or equivalent finance qualification
- Expert knowledge of VAT regulations and HMRC compliance
- Exceptional Excel skills with pivot table experience
- Proven track record in process optimization
- Strong analytical and problem-solving abilities
- Ability to manage competing deadlines in high-volume environment