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 communications, and payment reconciliation. This flexible role offers hybrid work options and is perfect for detail-oriented individuals seeking work-life balance. Enjoy competitive compensation and a supportive environment in London's thriving financial district.
Responsibilities
- Process high-volume invoices accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Manage payment schedules and ensure timely disbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams
- Support month-end closing procedures
- Adhere to internal controls and compliance standards
Qualifications
- 3+ years' accounts payable experience
- Proficiency in SAP or similar ERP systems
- Advanced Excel skills with VLOOKUP/Pivot Table knowledge
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently with minimal supervision
- Relevant finance or accounting qualification (ACA/CIMA/ACCA)
- UK work authorization required