Job Description
Join our dynamic finance team at Precision Financial Services as a Part-Time Accounts Payable Specialist. We're seeking a meticulous professional to manage invoice processing, vendor relationships, and payment reconciliation in a fast-paced environment. This flexible role (20-25 hours/week) offers hybrid work options and the opportunity to contribute to a leading UK financial services provider. If you're detail-oriented with a passion for financial accuracy and process improvement, we want to hear from you.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile purchase orders, receipts, and invoices for discrepancies
- Manage vendor inquiries and maintain accurate vendor master data
- Assist with month-end closing procedures and financial reporting
- Implement and improve accounts payable workflows using SAP/Oracle
- Support audit preparation and documentation compliance
Qualifications
- 3+ years' experience in accounts payable or finance role
- Proficiency in ERP systems (SAP, Oracle, or Dynamics)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Strong numerical accuracy and problem-solving abilities
- Professional accounting qualification (ACCA/CIMA) or equivalent experience
- Excellent written and verbal communication skills