Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in London. This pivotal role ensures seamless vendor payments and financial compliance during overnight hours. Enjoy competitive compensation, flexible scheduling, and a supportive environment for career growth. Ideal for detail-oriented professionals seeking non-traditional hours in the heart of the UK's financial hub.
Responsibilities
- Process high-volume invoices and vendor payments accurately within night shift deadlines
- Reconcile accounts and resolve discrepancies with vendors and internal stakeholders
- Maintain precise financial records in ERP systems (SAP/Oracle)
- Collaborate with global teams during overlapping business hours
- Ensure compliance with UK financial regulations and company policies
- Support month-end closing procedures during night shift operations
Qualifications
- Minimum 3 years' experience in accounts payable/receivable
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Relevant accounting qualification (ACCA/CIMA/CIPFA preferred)
- Exceptional attention to detail and numerical accuracy
- Ability to work independently during night shift hours
- Strong problem-solving and communication skills