Job Description
We're urgently seeking a meticulous Accounts Payable Specialist to join our award-winning finance team in London. This high-impact role requires immediate availability to process critical vendor payments and maintain financial compliance. If you thrive in fast-paced environments and excel at precision, this is your next career-defining opportunity.
Why Join Us?
- Competitive salary with performance bonuses
- Immediate start date
- Modern hybrid work arrangements
- Industry-leading training programs
Role Overview
You'll manage end-to-end accounts payable operations for our multinational client base, ensuring timely processing of 500+ invoices monthly while maintaining strict compliance with UK financial regulations.
Responsibilities
- Process high-volume invoices and expense reports with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize payment cycles using ERP systems (SAP/Oracle)
- Implement internal controls for audit compliance
- Collaborate with treasury for cash flow forecasting
- Train junior AP staff on best practices
- Lead month-end closing activities
Qualifications
- 3+ years' accounts payable experience in UK/EU markets
- Advanced Excel proficiency (VLOOKUP, PivotTables)
- SAP or Oracle ERP certification
- Strong knowledge of VAT regulations and HMRC compliance
- Proven experience with multi-currency transactions
- ACCA/CIMA part-qualified or equivalent
- Exceptional problem-solving and analytical skills