Job Description
We are a dynamic financial services firm seeking a meticulous Accounts Payable Specialist to join our remote team based in the United Kingdom. In this pivotal role, you will ensure the timely and accurate processing of invoices, management of vendor relationships, and compliance with UK financial regulations. If you are looking for a challenging yet rewarding remote position in finance, we want to hear from you.
Why Join Us?
- Hybrid-friendly remote work environment.
- Competitive salary package within the London market.
- Professional development opportunities with industry leaders.
Responsibilities
- Process and verify high volumes of supplier invoices in accordance with company policies and UK GAAP standards.
- Reconcile supplier statements and resolve discrepancies within agreed SLAs.
- Manage the end-to-end vendor onboarding process, ensuring all necessary documentation is up to date.
- Prepare and reconcile monthly VAT returns and credit control activities.
- Maintain accurate records in the finance ERP system (Sage/Xero/SAP).
- Assist with month-end and year-end close processes as required.
Qualifications
- Proven experience in Accounts Payable, preferably within a UK-based organization.
- Relevant professional qualification (AAT, ACCA, CIMA) is highly desirable.
- Advanced proficiency in Microsoft Excel (Pivot tables, VLOOKUP) and accounting software.
- Strong understanding of UK tax laws, specifically VAT regulations.
- Excellent attention to detail with strong analytical skills.
- Ability to work independently in a remote setting and communicate effectively via digital channels.