Job Description
Join our dynamic finance team in the heart of London! We're urgently seeking a meticulous Accounts Payable Specialist to streamline our vendor payment processes. This high-impact role offers immediate start, competitive compensation, and career growth within a rapidly expanding multinational. If you're passionate about financial accuracy and thrive in fast-paced environments, this is your opportunity to make a tangible impact.
Why Join Us?
• Immediate start opportunity
• Comprehensive benefits package
• Hybrid work model (3 days office/2 days remote)
• Professional development funding
• Collaborative, award-winning culture
Responsibilities
- Process high-volume vendor invoices and payment cycles
- Reconcile accounts and resolve discrepancies
- Optimize AP workflows using SAP/Oracle systems
- Manage vendor relationships and payment terms
- Ensure compliance with UK financial regulations
- Prepare month-end closing reports
- Collaborate with procurement and treasury teams
Qualifications
- Minimum 3 years' UK accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- ACCA/CIMA part-qualified or equivalent experience
- Exceptional attention to detail
- Strong problem-solving abilities
- UK work authorization required