Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist. This critical role ensures seamless processing of invoices, vendor payments, and financial documentation while maintaining accuracy and compliance. You'll work in a modern, collaborative environment with flexible hours and competitive benefits. Ideal for detail-oriented professionals seeking career growth in finance.
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies promptly
- Collaborate with procurement teams to resolve payment issues
- Maintain accurate financial records in SAP and Excel systems
- Support month-end closing processes and financial reporting
- Ensure compliance with UK finance regulations and internal controls
- Train junior staff on AP procedures and best practices
Qualifications
- Minimum 3 years' accounts payable experience in a UK-based organisation
- Proven expertise in SAP or ERP systems
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- CIPP or equivalent accounting qualification preferred
- Exceptional attention to detail and numerical accuracy
- Strong problem-solving and communication skills
- Ability to work independently on night shift (10pm-6am)
- UK working rights and eligibility