Job Description
Join our dynamic finance team as a Remote Senior Accounts Payable Specialist! We're seeking a meticulous professional to manage end-to-end AP processes for our international operations. Enjoy flexible remote work while ensuring financial accuracy and vendor relationships. Ideal for candidates seeking UK-based opportunities with global impact.
Responsibilities
- Manage full accounts payable cycle: invoice processing, payment scheduling, and vendor reconciliation
- Optimize AP workflows using SAP and Oracle ERP systems
- Conduct 3-way matching and resolve discrepancies proactively
- Collaborate with global teams on month-end closing activities
- Ensure compliance with UK GAAP and internal controls
- Analyze payment trends and implement cost-saving initiatives
- Lead process improvement projects for AP efficiency
Qualifications
- Minimum 5 years in accounts payable or finance operations
- Expertise in SAP, Oracle, or similar ERP platforms
- Advanced Excel skills with VLOOKUP, PivotTables, and macros
- Proven experience in multi-currency transactions
- ACCA/CIMA/CIP qualification preferred
- Exceptional attention to detail and problem-solving abilities
- Strong remote work communication and time management