Job Description
Join our dynamic finance team as an Accounts Payable Specialist working night shifts in London. This role offers a unique opportunity to manage high-volume invoice processing, vendor relationships, and payment cycles while enjoying competitive compensation and a flexible schedule. Ideal for professionals seeking a non-traditional work environment in the heart of the UK's financial capital.
Responsibilities
- Process high-volume invoices and expense reports within ERP systems
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely settlements
- Collaborate with procurement and finance teams on vendor inquiries
- Maintain accurate financial records and audit trails
- Support month-end closing procedures
- Optimize AP workflows using automation tools
Qualifications
- Minimum 3 years' accounts payable experience
- Proficiency in SAP/Oracle or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Experience with high-volume invoice processing
- Night shift availability (10 PM - 6 AM)
- Relevant accounting qualification (ACCA/CIMA)
- UK work authorization required