Job Description
Join our dynamic finance team in London as a Senior Accounts Payable Specialist. We're seeking a meticulous professional to optimize our payment processing, vendor relationships, and financial controls. This hybrid role offers growth opportunities in a fast-paced environment with competitive benefits and industry-leading training.
Responsibilities
- End-to-end accounts payable processing including invoice verification, coding, and payment scheduling
- Vendor statement reconciliation and dispute resolution
- Month-end closing support with accruals and reconciliations
- Process improvement initiatives using ERP systems (SAP/Oracle)
- Compliance with SOX controls and financial regulations
- Stakeholder collaboration across procurement and treasury teams
- Management of payment runs (BACS/CHAPS)
Qualifications
- 3+ years' experience in accounts payable role with ERP proficiency
- Accounting/Finance degree or equivalent professional qualification (ACCA/CIMA)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of UK VAT regulations and payment terms
- Exceptional attention to detail and numerical accuracy
- Proven problem-solving abilities with vendor communications
- Experience with process automation tools (e.g., UiPath)