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 financial accuracy in a fast-paced environment. This flexible role offers hybrid work options and the opportunity to work with cutting-edge financial systems.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers with general ledger
- Manage payment cycles and ensure timely disbursements
- Resolve invoice discrepancies through vendor communication
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Support ad-hoc financial reporting requests
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Relevant accounting certification (ACCA/CIMA beneficial)
- UK working authorization required