Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a night shift schedule. This role is perfect for detail-oriented professionals seeking flexible hours while ensuring financial accuracy and vendor relationships. You'll work in a modern, supportive environment with opportunities for career growth and skill development.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts and maintain accurate financial records
- Collaborate with procurement and treasury teams on payment cycles
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Ensure compliance with UK financial regulations and company policies
Qualifications
- Minimum 2 years' accounts payable experience
- Proficiency in Excel and accounting software
- Strong attention to detail and numerical accuracy
- Ability to work independently on night shift schedule
- Relevant finance qualification (AAT/CIMA) preferred
- Excellent communication and problem-solving skills