Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in central London. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a flexible 25-hour/week role. Perfect for candidates seeking work-life balance while advancing their finance career in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile purchase orders with receipts and invoices
- Resolve payment discrepancies with vendors internally
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Support audit preparation and documentation
Qualifications
- Minimum 2 years' accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Relevant accounting certification (ACCA/CIMA/CIPFA preferred)
- UK working rights and right to work in GB
- Excellent communication skills