Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a unique weekend shift opportunity in London. This role offers a perfect work-life balance with Saturday/Sunday hours while maintaining competitive compensation and career growth. You'll be pivotal in maintaining vendor relationships, processing invoices, and ensuring financial accuracy in a fast-paced environment.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve discrepancies
- Manage payment runs and maintain cash flow accuracy
- Collaborate with procurement and treasury departments
- Ensure compliance with UK financial regulations
- Optimize AP processes using SAP/Oracle systems
- Support month-end closing procedures
Qualifications
- Minimum 2 years' accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Strong Excel skills with VLOOKUP/Pivot Table expertise
- ACCA/CIMA part-qualified or equivalent finance qualification
- Exceptional attention to detail and numerical accuracy
- Excellent communication skills for vendor negotiations
- Ability to work independently during weekend shifts
- UK finance compliance knowledge essential