Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist and revolutionise how we manage vendor relationships and financial operations. This fully remote role offers the flexibility to work from anywhere in the UK while contributing to a global leader in financial technology. You'll implement cutting-edge AP automation processes, ensuring seamless invoice-to-payment cycles and driving cost savings. Collaborate with cross-functional teams to optimise financial workflows and maintain rigorous compliance standards. We provide comprehensive training, career development pathways, and a supportive culture that values innovation and work-life balance.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Develop and implement AP automation strategies using cutting-edge financial software
- Conduct monthly reconciliations and resolve discrepancies with vendors and internal teams
- Analyze financial data to identify cost-saving opportunities and process improvements
- Maintain compliance with UK financial regulations and internal controls
- Led cross-functional projects to streamline financial operations and enhance efficiency
- Train and mentor junior AP staff on best practices and system usage
Qualifications
- Minimum 5 years of experience in accounts payable or finance operations
- Expert proficiency in SAP and Microsoft Excel with advanced formula knowledge
- Strong understanding of UK GAAP and VAT regulations
- Proven track record of implementing automation solutions (e.g., Coupa, Tipalti)
- Certification in Accounts Payable (e.g., CAPP) or equivalent qualification
- Exceptional attention to detail with numerical accuracy
- Excellent communication skills for stakeholder management
- Experience with multinational vendor management systems