Job Description
Join our dynamic finance team as an Accounts Payable Specialist for a weekend shift opportunity! This role is perfect for detail-oriented professionals seeking work-life balance while making a significant impact. You'll manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, flexible scheduling, and opportunities for growth within a supportive team.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve payment discrepancies
- Maintain digital filing systems for all financial documents
- Collaborate with procurement teams to resolve invoice disputes
- Ensure compliance with UK financial regulations and company policies
- Prepare weekly reports on payment status and vendor activity
- Support month-end closing procedures as needed
Qualifications
- Minimum 2 years' experience in accounts payable or finance role
- Proficiency in SAP or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong numerical accuracy and attention to detail
- Ability to work independently during weekend shifts
- Excellent verbal and written communication skills
- Professional accounting qualification (AAT/CIMA) preferred