Job Description
Join our dynamic finance team as an Accounts Payable Specialist in London. This night shift role offers a unique opportunity to manage invoice processing and vendor payments while working in a modern, collaborative environment. We're seeking a detail-oriented professional to ensure accurate financial operations during evening hours. Enjoy competitive compensation, comprehensive benefits, and career growth in a global company.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve discrepancies in financial records
- Collaborate with international teams across time zones
- Maintain accurate documentation of all transactions
- Optimize AP processes using SAP and Excel
- Support month-end closing procedures
- Communicate effectively with vendors and internal stakeholders
Qualifications
- 3+ years' accounts payable experience
- Proficiency in SAP and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Night shift availability (10 PM - 6 AM)
- Problem-solving skills for financial discrepancies
- Relevant finance or accounting qualification preferred
- Ability to work independently in remote teams