Job Description
Join our dynamic finance team as an Accounts Payable Specialist in our London night shift operations. This critical role ensures seamless vendor payments and financial accuracy while supporting global operations. We offer competitive compensation, comprehensive benefits, and a collaborative night-team environment. Ideal detail-oriented professionals seeking flexible schedules in the heart of London's finance district.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Execute month-end closing procedures for AP ledger
- Collaborate with global teams on cross-border payment processing
- Maintain audit-ready documentation and compliance records
- Optimize AP workflows using SAP and Oracle ERP systems
- Lead vendor relationship management for key accounts
Qualifications
- 3+ years accounts payable experience in multinational environments
- Expertise in ERP systems (SAP/Oracle) and Excel advanced functions
- Proven night shift or remote finance operations background
- ACCA/CIMA partial completion or equivalent experience
- Strong analytical skills with attention to detail
- Ability to work independently in night shift rotations
- Knowledge of UK GAAP and international payment regulations