Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in the heart of London. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid-friendly environment. Enjoy competitive pay, flexible hours (20-25 hours/week), and opportunities for growth in a supportive company culture. Perfect for candidates seeking work-life balance without compromising career advancement.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable sub-ledgers
- Resolve payment discrepancies and maintain vendor communication
- Utilize ERP systems (SAP/Oracle) for invoice processing and data entry
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with UK financial regulations and internal controls
- Collaborate with procurement and finance teams on payment strategies
Qualifications
- Proven experience in accounts payable or finance role (minimum 2 years)
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills (VLOOKUP, PivotTables, data validation)
- Strong attention to detail and numerical accuracy
- Excellent communication skills (written and verbal)
- Relevant accounting qualification (AAT, ACCA part-qualified) preferred
- UK work authorization and right to work in GB
- Hybrid work arrangement available (2 days in London office)