Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in London. We're seeking a meticulous professional to manage vendor invoices, process payments accurately, and maintain financial records. This flexible role offers hybrid working (3 days in-office) and is perfect for experienced AP professionals seeking work-life balance. You'll collaborate with global teams while ensuring compliance with UK accounting standards and optimizing payment cycles.
Responsibilities
- End-to-end invoice processing, verification, and payment scheduling
- Vendor reconciliation and dispute resolution with international suppliers
- Month-end closing support and accrual management
- Maintain accurate AP ledger in SAP and Excel
- Optimize payment terms and early payment discounts
- Compliance with UK VAT regulations and internal controls
- Ad-hoc reporting for finance leadership
Qualifications
- 3+ years' accounts payable experience in UK/EU finance
- Proficiency in SAP or Oracle financial modules
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong knowledge of UK GAAP and VAT legislation
- Exceptional attention to detail and accuracy
- Problem-solving mindset for invoice discrepancies
- Part-time flexibility and time management skills