Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in London. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid work environment. Enjoy flexible hours while contributing to our commitment to operational excellence. This role offers competitive compensation and growth opportunities within a supportive, collaborative culture.
Responsibilities
- Process high-volume vendor invoices accurately and efficiently
- Manage payment cycles and resolve discrepancies
- Reconcile accounts payable ledger and bank statements
- Collaborate with procurement and finance teams
- Maintain digital filing systems for documentation
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong Excel skills (VLOOKUP, PivotTables)
- Attention to detail with numerical accuracy
- Excellent communication and problem-solving skills
- Part-time availability (20-25 hours/week)