Job Description
Join our award-winning finance team as a Senior Accounts Payable Specialist and revolutionise how we manage vendor relationships and payment processing. This fully remote role offers the flexibility to excel from anywhere in the UK while driving financial excellence. We're seeking a meticulous professional to streamline our AP operations, implement process improvements, and ensure compliance with UK financial regulations.
What We Offer:
- Competitive salary with performance bonuses
- Remote-first culture with flexible working hours
- Professional development budget
- Comprehensive private healthcare package
- Quarterly team-building events
Responsibilities
- End-to-end accounts payable processing including invoice verification, coding, and payment scheduling
- Vendor reconciliation and relationship management across 200+ suppliers
- Month-end closing assistance with AP accruals and reconciliations
- Implement and maintain internal controls for fraud prevention
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Collaborate with auditors during financial reviews
- Train junior staff on AP best practices
Qualifications
- Minimum 5 years of UK accounts payable experience
- Expert proficiency in ERP systems (SAP or Oracle mandatory)
- Advanced Excel skills with VBA knowledge
- ACCA/CIMA part-qualified or equivalent
- Strong understanding of UK GAAP and VAT regulations
- Proven experience in process improvement initiatives
- Exceptional attention to detail and problem-solving abilities