Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist and revolutionise how we manage vendor relationships and payment processing. This remote role offers the flexibility to work from anywhere in the UK while making a significant impact on our financial operations. We're seeking a detail-oriented professional to streamline our AP processes, ensure compliance, and drive continuous improvement in our financial workflows.
Responsibilities
- Manage end-to-end accounts payable cycle including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies promptly
- Optimize AP workflows using ERP systems (SAP/Oracle experience preferred)
- Collaborate with procurement and finance teams to resolve payment issues
- Analyze payment data to identify cost-saving opportunities
- Ensure strict adherence to UK financial regulations and internal controls
- Maintain accurate vendor master data and payment records
Qualifications
- 5+ years of experience in accounts payable with UK-based companies
- Proven expertise in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- ACCA/CIMA part-qualified or equivalent finance qualification
- Strong analytical skills with attention to detail
- Experience implementing AP process improvements
- Ability to work independently in a remote environment
- Knowledge of UK VAT regulations and payment compliance