Job Description
Are you a detail-oriented finance professional seeking flexible work? Join our dynamic team as a Part-Time Accounts Payable Specialist in London. This role offers the perfect opportunity to leverage your accounting expertise while maintaining work-life balance. You'll manage end-to-end invoice processing, vendor relationships, and payment disbursements for our growing portfolio of clients. Our collaborative environment values precision and efficiency, providing ongoing training on industry-leading accounting software. Enjoy competitive compensation, hybrid work options, and the chance to contribute to a company renowned for financial excellence.
Responsibilities
- Process high-volume invoices accurately and efficiently
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment cycles and ensure timely disbursements
- Maintain updated vendor master records and payment terms
- Support month-end closing with accruals and reconciliations
- Collaborate with procurement teams on invoice discrepancies
- Generate accounts payable reports for financial review
Qualifications
- Minimum 2 years accounts payable experience
- Proficiency in Sage 50 or QuickBooks software
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong knowledge of VAT regulations and payment processing
- Excellent attention to detail with numerical accuracy
- Ability to meet deadlines in a fast-paced environment
- Relevant accounting qualification (AAT/CIMA) preferred