Job Description
Join our dynamic finance team as a Weekend Accounts Payable Specialist! This unique role offers the perfect work-life balance for professionals seeking weekend-only hours while managing critical financial operations. You'll be responsible for processing vendor invoices, resolving payment discrepancies, and ensuring accurate financial records – all while enjoying weekday freedom. Our modern London office provides a collaborative environment with cutting-edge financial systems and comprehensive training.
Responsibilities
- Process high-volume vendor invoices and expense reports with 100% accuracy
- Resolve payment discrepancies through proactive vendor communication
- Maintain and reconcile accounts payable ledger entries in SAP
- Execute weekly payment runs and bank reconciliations
- Support month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency
- Collaborate with procurement and treasury departments
Qualifications
- Minimum 3 years' accounts payable experience
- Proficiency in SAP or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent problem-solving and communication skills
- Experience with multi-currency transactions
- Relevant finance qualification (ACCA/CIMA preferred)