Job Description
Join our dynamic finance team at FinanceHub UK as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial compliance. This is a fantastic opportunity for career growth in a supportive environment where your expertise will be valued. Apply now and start your new role within days!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile discrepancies
- Coordinate with procurement teams to resolve payment issues
- Ensure compliance with UK financial regulations and company policies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Support annual audits and financial reviews
Qualifications
- 3+ years of accounts payable experience in a UK setting
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong Excel skills including VLOOKUP and pivot tables
- Excellent attention to detail and numerical accuracy
- Ability to meet tight deadlines in a fast-paced environment
- Relevant accounting qualification (AAT/CIMA beneficial)
- Exceptional communication and problem-solving abilities