Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist where you'll drive operational excellence in our remote-first environment. We're seeking a meticulous professional to manage end-to-end invoice processing, vendor relationships, and financial compliance while enjoying the flexibility of full-time remote work based in London.
Responsibilities
- Process high-volume invoices (1000+ monthly) with 99.8% accuracy
- Manage vendor reconciliations and resolve payment discrepancies within SLAs
- Optimize AP workflows using SAP and Concur systems
- Lead month-end closing activities and financial reporting
- Collaborate with global teams on process improvements
- Ensure compliance with UK GAAP and internal controls
- Mentor junior AP staff on best practices
Qualifications
- 3+ years UK accounts payable experience in mid-sized enterprise
- SAP certification or advanced SAP FI-AP proficiency
- Proven success in automating manual AP processes
- Strong Excel skills with VLOOKUP and pivot tables
- Excellent written communication for vendor negotiations
- Experience with remote work tools (Teams, Asana)
- AAT Level 4 or equivalent accounting qualification