Job Description
Join our dynamic finance team in London and enjoy the unique benefit of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage our vendor payment cycles and ensure seamless financial operations. This role offers a competitive salary, weekly disbursements, and opportunities for career growth within a forward-thinking organization.
Why FinanceHub Solutions?
- Weekly pay for improved cash flow management
- Comprehensive benefits package including private healthcare
- Hybrid working model (3 days in office, 2 remote)
- Quarterly performance bonuses
We value innovation and work-life balance, making us an ideal employer for finance professionals seeking stability and flexibility.
Responsibilities
- Process and verify vendor invoices within weekly payment cycles
- Manage purchase orders and reconcile discrepancies
- Execute 3-way matching for goods/services received
- Maintain accurate AP ledger and aging reports
- Collaborate with procurement on vendor payment terms
- Support month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- Minimum 3 years accounts payable experience
- Proficient in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong knowledge of VAT/GST regulations
- Proven ability to meet weekly deadlines
- AAT/CIMA qualification or equivalent
- Experience with high-volume payment processing