Job Description
Join our dynamic finance team as an Accounts Payable Specialist working weekends in London's financial district. This unique opportunity offers competitive compensation and exceptional work-life balance while maintaining critical financial operations. You'll process high-volume transactions, manage vendor relationships, and ensure compliance with UK financial regulations. Our modern office features flexible scheduling and collaborative teams focused on precision and efficiency.
Responsibilities
- Process and verify invoices, expense reports, and payment requests with 99.8% accuracy
- Manage vendor accounts and resolve discrepancies within SLA timelines
- Execute weekend batch payments and maintain transaction records in SAP/Oracle systems
- Reconcile accounts payable sub-ledgers and support month-end closing procedures
- Collaborate with procurement and treasury teams on payment optimization strategies
- Ensure compliance with HMRC guidelines and internal financial controls
- Generate weekly AP performance reports for finance leadership review
Qualifications
- Minimum 2 years' accounts payable experience in UK/EU financial environment
- Proficiency in ERP systems (SAP, Oracle) and advanced Excel functions
- ACCA/CIMA part-qualified or AAT Level 3/4 certification required
- Demonstrated ability to process 100+ invoices per week
- Strong understanding of VAT regulations and payment cycles
- Exceptional attention to detail with zero-error transaction history
- Weekend shift availability essential (Sat/Sun 8am-4pm)
- Financial services industry experience highly desirable