Job Description
Join our dynamic finance team as an Accounts Payable Specialist dedicated to maintaining seamless vendor relationships and financial accuracy. This weekend-based role offers the perfect work-life balance while handling critical payment processing, invoice reconciliation, and expense management. Work in a modern, collaborative environment with competitive benefits and career growth opportunities.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts, resolve discrepancies, and ensure timely payments
- Manage payment schedules and optimize cash flow cycles
- Maintain digital/physical financial records with audit-ready compliance
- Collaborate with procurement and treasury teams on vendor terms
- Support month-end closing and financial reporting requirements
Qualifications
- 3+ years of accounts payable experience in a fast-paced environment
- Proficiency in SAP/Oracle and advanced MS Excel skills
- Strong numerical accuracy and attention to detail
- Ability to work independently during weekend shifts (Sat-Sun)
- Knowledge of UK VAT regulations and payment processing
- Excellent problem-solving and communication skills