Job Description
Join our dynamic finance team as an Accounts Payable Specialist in London! This unique weekend shift opportunity offers competitive compensation and a flexible schedule while maintaining financial excellence. We're seeking a detail-oriented professional to manage our accounts payable operations, ensuring seamless vendor relationships and accurate financial processing. Enjoy a collaborative environment with modern tools and career growth opportunities in the heart of the UK's financial hub.
Responsibilities
- Process and verify vendor invoices with meticulous attention to detail
- Reconcile accounts and resolve discrepancies proactively
- Manage payment cycles to ensure timely vendor settlements
- Maintain accurate financial records using SAP and Excel
- Collaborate with procurement and finance teams for alignment
- Support month-end closing procedures and audits
- Optimize AP processes through continuous improvement initiatives
Qualifications
- 3+ years of accounts payable experience in a UK financial setting
- Proficiency in SAP and advanced Excel functions (VLOOKUP, PivotTables)
- Strong analytical skills with ability to identify discrepancies
- Excellent written and verbal communication abilities
- Experience working weekend shifts or flexible schedules
- AAT qualification or equivalent accounting certification preferred
- Knowledge of UK VAT regulations and payment processing