Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist. This role offers flexible hours (20-25 hours/week) in a fast-paced environment. You'll be pivotal in maintaining our vendor relationships and ensuring seamless financial operations. Perfect for detail-oriented professionals seeking work-life balance without compromising career growth.
Responsibilities
- Process high-volume invoices within Net 30 terms
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Optimize payment processing via BACS and credit cards
- Maintain accurate vendor master data in SAP
- Collaborate with auditors during month-end closes
- Support AP automation initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficient in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong numerical accuracy and problem-solving
- UK VAT/GST knowledge preferred
- Relevant finance degree or AAT qualification
- Excellent communication skills