Job Description
Join our dynamic finance team as an Accounts Payable Specialist in London's vibrant business district. This night shift role offers the perfect opportunity for detail-oriented professionals seeking flexible hours while contributing to critical financial operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment focused on growth and excellence. Your expertise will directly impact our financial accuracy and vendor relationships in this high-impact position.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Manage payment cycles including BACS/CHAPS transfers
- Collaborate with procurement teams on invoice processing
- Maintain organized digital filing systems for audit compliance
- Support month-end closing activities
- Optimize AP workflows using ERP systems
Qualifications
- Minimum 3 years' accounts payable experience in UK finance
- Proficient in SAP, Oracle, or Microsoft Dynamics
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and reconciliation abilities
- Excellent communication skills across teams
- ATT/CIMA/ACCA part-qualified or equivalent
- Night shift availability (10pm-6am, 4 days/week)