Job Description
Join our dynamic finance team in the heart of London! We're urgently seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This is a high-impact role offering rapid career growth in a collaborative environment. If you're detail-oriented and thrive in fast-paced settings, apply now!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts and resolve discrepancies proactively
- Manage expense reports and payment approvals
- Collaborate with procurement and finance teams
- Maintain accurate financial records in SAP/Oracle systems
- Optimize AP processes for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Strong Excel skills with VLOOKUP/PivotTable expertise
- ACCA/CIMA part-qualified or equivalent
- Exceptional attention to detail and accuracy
- Ability to work under tight deadlines