Job Description
Join our dynamic finance team as an Accounts Payable Specialist working exclusively on weekends! This is a rare opportunity to leverage your accounting expertise while enjoying a balanced work-life schedule. You'll be responsible for processing high-volume invoices, vendor communications, and financial reconciliations within our cutting-edge ERP system. We offer comprehensive training, career progression opportunities, and a collaborative remote-friendly environment.
What We Offer:
- Competitive weekend shift premium
- Flexible hybrid work arrangement
- Professional development stipend
- Comprehensive health benefits
Responsibilities
- Process 100+ vendor invoices weekly with 99% accuracy
- Conduct three-way matching for purchase orders and receipts
- Resolve payment discrepancies and vendor inquiries within 24 hours
- Reconcile sub-ledger accounts to general ledger monthly
- Assist with month-end closing procedures
- Maintain organized electronic filing systems
- Support AP process improvement initiatives
Qualifications
- Minimum 2 years' accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail with numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently during weekend shifts
- Basic understanding of UK VAT regulations
- Finance or accounting degree preferred