Job Description
Join our dynamic finance team as an Accounts Payable Specialist in our London headquarters. This night shift role offers a unique opportunity to manage vendor payments, process invoices, and ensure financial accuracy while working during off-peak hours. We're seeking a detail-oriented professional to streamline payment cycles, resolve discrepancies, and maintain vendor relationships in a fast-paced environment. Enjoy competitive compensation, flexible scheduling, and career growth in a global financial institution.
Responsibilities
- Process high-volume invoices and vendor payments within night shift deadlines
- Reconcile accounts payable sub-ledgers with general ledger entries
- Investigate and resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records using SAP and Oracle ERP systems
- Collaborate with international teams across multiple time zones
- Ensure compliance with UK GAAP and internal audit requirements
- Optimize payment processes to enhance efficiency and cost savings
Qualifications
- Minimum 3 years' experience in accounts payable or finance role
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Strong analytical skills with attention to numerical accuracy
- Ability to work independently during night shift hours (10 PM - 6 AM)
- Relevant accounting certification (ACCA/CIMA) or equivalent experience
- Experience handling multi-currency transactions preferred
- Excellent written and verbal communication skills