Job Description
Join our dynamic finance team at Global Financial Solutions Ltd. as a Part-Time Accounts Payable Specialist. We're seeking a meticulous professional to manage invoice processing, vendor communications, and reconciliation for our London-based operations. This flexible role (20-25 hours/week) offers hybrid work options and is perfect for candidates seeking work-life balance without compromising career growth. You'll collaborate with cross-functional teams while ensuring financial accuracy and compliance with UK accounting standards.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Conduct vendor reconciliation and resolve payment discrepancies
- Manage expense reports and employee reimbursements
- Maintain updated vendor master data in SAP system
- Support month-end closing activities
- Adhere to internal controls and SOX compliance
- Collaborate with procurement and treasury departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- AAT/CIMA qualification or equivalent
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently with minimal supervision
- UK work authorization required