Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a night shift. This role is ideal for detail-oriented professionals seeking flexible hours while maintaining critical financial operations. You'll ensure accurate vendor payments, reconcile accounts, and optimize payment cycles in a fast-paced environment.
What We Offer:
• Competitive salary with shift differential
• Comprehensive benefits package
• Career development opportunities
• Modern workspace in London's financial hub
Responsibilities
- Process high-volume vendor invoices and payment requisitions
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve invoice discrepancies and vendor inquiries
- Optimize payment cycles to maximize cash flow
- Maintain organized digital and physical filing systems
- Collaborate with procurement and treasury departments
- Support month-end closing processes
Qualifications
- Minimum 3 years' accounts payable experience
- Proficiency in SAP or ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- AAT/CIMA/ACCA part-qualified or equivalent
- Exceptional attention to detail and accuracy
- Strong problem-solving and communication skills
- Ability to work independently during night shifts
- UK work authorization required