Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This flexible 25-hour/week role offers competitive compensation and hybrid work options in our London office. Perfect for candidates seeking work-life balance while advancing their finance career.
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile purchase orders with receipts and invoices
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate accounts payable records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement and treasury departments
Qualifications
- Minimum 2 years accounts payable experience
- Proficient in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- UK accounting certification (AAT) preferred