Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the security of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. This is a unique opportunity to work with a leading financial services firm in London, offering rapid payment cycles and career growth.
Responsibilities
- Process high-volume vendor invoices and payment schedules
- Reconcile accounts and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor contracts
- Maintain accurate financial records in SAP
- Support month-end closing procedures
- Optimize payment processes for efficiency
Qualifications
- 3+ years' accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong numerical accuracy and analytical skills
- Relevant accounting qualification (ACCA/CIMA/CIPFA)
- Experience with multi-currency transactions
- Excellent communication and stakeholder management
- Proven problem-solving abilities
- UK work authorization required