Job Description
Join our dynamic finance team as an Accounts Payable Specialist in our London office. This night shift role offers the perfect opportunity for detail-oriented professionals to excel in a fast-paced environment. You'll manage end-to-end invoice processing, vendor communications, and reconciliation tasks while enjoying competitive compensation and flexible scheduling.
Responsibilities
- Process high-volume invoices accurately within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage payment runs and ensure timely disbursements
- Collaborate with procurement on vendor contracts
- Generate AP reports for financial analysis
- Maintain electronic filing systems for audit compliance
- Support month-end closing processes
Qualifications
- Minimum 3 years' accounts payable experience
- Proficient in SAP and Microsoft Excel
- Strong understanding of UK GAAP
- Excellent problem-solving abilities
- Ability to work independently on night shift
- Attention to detail with numerical accuracy
- Relevant finance degree or equivalent qualification