Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule. This critical role ensures seamless vendor payment processing, financial compliance, and operational excellence. We offer a competitive salary, comprehensive benefits, and a modern work environment in London's bustling financial district. Ideal for detail-oriented professionals seeking weekend flexibility while advancing their finance careers.
Responsibilities
- Process high-volume invoices, verify accuracy, and ensure timely payments
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain digital payment records and audit trails
- Collaborate with procurement teams on payment terms and discounts
- Support month-end closing activities and financial reporting
- Optimize AP processes using SAP/Oracle ERP systems
- Adhere to UK GAAP and internal control protocols
Qualifications
- Minimum 3 years' accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong numerical accuracy and analytical abilities
- Excellent communication and stakeholder management
- UK finance certification (ACCA/CIMA) preferred
- Experience with high-volume payment processing