Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend shifts! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy during Saturday/Sunday operations. Enjoy competitive compensation, flexible scheduling, and career growth in London's vibrant financial sector. Apply now to balance work with your lifestyle while advancing your finance career.
Responsibilities
- Process high-volume vendor invoices and payment runs during weekend shifts
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain accurate financial records in SAP and Oracle systems
- Collaborate with global teams for cross-border payment processing
- Ensure compliance with UK financial regulations and internal controls
- Support month-end closing activities during weekend rotations
- Optimize AP processes using automation tools like Coupa
Qualifications
- 3+ years' accounts payable experience in a UK financial institution
- Proficiency in SAP, Oracle, or similar ERP systems
- Strong Excel skills with VLOOKUP and pivot table expertise
- Weekend availability (Saturday/Sunday shifts required)
- ACCA/CIMA part-qualified or equivalent finance qualification
- Exceptional attention to detail and numerical accuracy
- Experience with international payment processing (SEPA/SWIFT)