Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist. We're seeking a meticulous professional to manage invoice processing, vendor relationships, and financial reconciliations. This hybrid role offers flexible hours while maintaining critical finance operations excellence. Ideal for detail-oriented candidates seeking work-life balance in a supportive environment.
Responsibilities
- Process high-volume invoices with 100% accuracy and timeliness
- Reconcile vendor statements and resolve discrepancies proactively
- Manage payment cycles and ensure compliance with UK financial regulations
- Maintain organized digital records using SAP and Excel
- Collaborate with procurement teams on vendor inquiries
- Support month-end closing procedures
- Assist with ad-hoc financial reporting projects
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP and advanced Excel skills
- Strong understanding of UK GAAP and VAT regulations
- Proven ability to meet tight deadlines
- Excellent communication and problem-solving skills
- Relevant finance or accounting qualification (ACA/ACCA/CIMA)
- Attention to detail with numerical accuracy