Job Description
Join our dynamic finance team immediately! We're urgently seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This high-impact role offers rapid career growth in a fast-paced multinational environment.
As a key player in our finance department, you'll manage end-to-end accounts payable processes while collaborating with global stakeholders. Enjoy comprehensive benefits including private healthcare, annual bonus, and flexible working arrangements. Start your journey with us today!
Responsibilities
- Process high-volume vendor invoices and resolve payment discrepancies within SLAs
- Conduct 3-way matching and maintain accurate purchase ledger records
- Optimize payment cycles using ERP systems (SAP/Oracle)
- Reconcile AP sub-ledgers and resolve month-end closing queries
- Collaborate with auditors during financial reviews
- Implement process improvements for efficiency gains
- Manage vendor relationships and resolve payment disputes
Qualifications
- Proven experience in end-to-end accounts payable (3+ years)
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- ERP system expertise (SAP/Oracle preferred)
- ACCA/CIMA part-qualified or equivalent finance qualification
- Exceptional attention to detail and numerical accuracy
- Strong problem-solving and stakeholder management skills
- Ability to thrive in deadline-driven environments
- UK working rights and right to work in the UK