Job Description
Join our dynamic finance team as an Accounts Payable Specialist in a night shift role. This position offers a unique opportunity to work in a fast-paced environment while maintaining financial accuracy and compliance. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure seamless financial operations during evening hours. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in London's thriving financial district.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within SLAs
- Reconcile GL accounts and resolve discrepancies through meticulous investigation
- Collaborate with international teams across AP cycles and month-end close
- Maintain accurate financial records and audit trails for compliance
- Optimize payment processes using SAP and Microsoft Excel automation
- Handle sensitive financial data with strict confidentiality protocols
- Support ad-hoc reporting for finance leadership and external audits
Qualifications
- Minimum 3 years' experience in accounts payable role
- Proficiency in SAP or equivalent ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of UK GAAP and VAT regulations
- Exceptional attention to detail and problem-solving abilities
- Ability to work independently during night shift hours
- Professional accounting qualification (ACCA/CIMA) preferred