Job Description
Join our dynamic finance team as an Accounts Payable Specialist and excel in a weekend-focused role! We're seeking a meticulous professional to manage vendor payments and financial operations during weekend shifts. This position offers exceptional work-life balance while maintaining career growth in a supportive environment.
At Global Finance Solutions, we pride ourselves on our innovative approach to financial operations. You'll work with cutting-edge accounting software and collaborate with cross-functional teams to ensure seamless payment processing. Our commitment to employee development means you'll receive ongoing training and mentorship to advance your finance career.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile vendor statements and resolve payment discrepancies
- Manage weekend payment runs and maintain payment schedules
- Update and maintain accurate accounts payable records in ERP systems
- Collaborate with procurement teams to resolve billing issues
- Support month-end closing procedures and financial reporting
- Ensure compliance with UK financial regulations and company policies
Qualifications
- Minimum 2 years' experience in accounts payable or finance role
- Proficiency with accounting software (Sage, QuickBooks, or Xero)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently during weekend shifts
- Basic knowledge of UK VAT regulations
- Relevant finance qualification (AAT or equivalent) preferred