Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift basis. This role offers exceptional work-life balance while handling critical financial operations for our multinational clients. You'll process high-volume transactions, resolve vendor inquiries, and ensure compliance with UK accounting standards. Perfect for detail-oriented professionals seeking a flexible schedule without compromising career growth.
Responsibilities
- Process high-volume accounts payable transactions using SAP and Oracle systems
- Verify and reconcile vendor invoices against purchase orders and delivery notes
- Resolve payment discrepancies and maintain vendor communication logs
- Execute weekend payment runs and ensure timely processing of invoices
- Assist with month-end closing procedures and accrual adjustments
- Collaborate with procurement teams to resolve invoice discrepancies
- Maintain organized digital filing systems for financial documentation
Qualifications
- Minimum 2 years' accounts payable experience in a UK-based environment
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong knowledge of UK VAT regulations and payment processing
- Exceptional attention to detail and numerical accuracy
- Ability to work independently during weekend shifts
- Relevant finance qualification (AAT/CIMA/ACCA preferred)