Job Description
We're seeking a meticulous Accounts Payable Specialist to join our dynamic finance team in London. This unique role offers the advantage of weekly pay, ensuring your hard work is rewarded promptly. You'll manage end-to-end invoice processing, vendor communications, and financial reporting while maintaining strict compliance with UK accounting standards. Enjoy modern office perks, flexible scheduling, and a collaborative environment where your expertise drives efficiency.
Responsibilities
- Process high-volume invoices and expense reports with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile accounts payable ledger and bank statements weekly
- Support month-end closing with detailed financial reporting
- Optimize payment processes to maximize early payment discounts
- Collaborate with auditors during quarterly reviews
- Maintain digital and physical financial records in compliance with GDPR
Qualifications
- 3+ years of UK accounts payable experience
- Proficiency in Xero, Sage, or equivalent accounting software
- Strong Excel skills (VLOOKUP, PivotTables, macros)
- AAT/CIMA qualification or equivalent preferred
- Exceptional attention to detail and numerical precision
- Experience with weekly payroll processing cycles
- Proven ability to manage competing deadlines in fast-paced environments