Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist and revolutionize how we manage vendor payments and financial operations. This fully remote position offers the flexibility to excel from anywhere in the UK while collaborating with a global team of finance professionals. You'll be instrumental in optimizing our accounts payable processes, ensuring compliance with UK financial regulations, and driving efficiency in our payment workflows.
We're seeking a detail-oriented professional passionate about financial accuracy and process improvement. Our ideal candidate thrives in remote work environments and possesses deep expertise in UK accounting standards. You'll play a pivotal role in maintaining our financial integrity while enjoying the autonomy to innovate and streamline our payment systems.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve payment discrepancies promptly
- Ensure compliance with UK tax regulations and internal financial controls
- Optimize payment cycles using ERP systems (SAP or Oracle experience preferred)
- Collaborate with procurement and treasury teams on payment strategies
- Prepare month-end closing reports and AP aging analyses
- Implement process improvements to reduce payment processing time
Qualifications
- Minimum 5 years of experience in accounts payable within UK finance environments
- Proficiency in ERP systems and Microsoft Office Suite
- Strong understanding of UK VAT regulations and HMRC requirements
- Certification in accounts payable (e.g., CAPP) or accounting degree preferred
- Exceptional attention to detail and problem-solving abilities
- Proven experience with process automation tools
- Excellent communication skills for cross-functional collaboration