Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist. This critical role ensures seamless vendor payment processing, financial compliance, and operational excellence during evening hours. Ideal for detail-oriented professionals seeking a non-traditional schedule in a fast-paced financial environment. Enjoy competitive compensation and career growth opportunities.
Responsibilities
- Process high-volume vendor invoices accurately and within SLAs
- Reconcile purchase orders, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries
- Execute month-end closing procedures and financial reporting
- Maintain organized digital records in ERP systems
- Collaborate with global teams on cross-functional projects
- Ensure compliance with UK accounting standards
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- ACCA/CIMA or equivalent qualification preferred
- Excellent written and verbal communication skills
- Ability to work independently during night shifts