4 дня назад
Accounts Payable Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Payable Specialist (Finance/Accounting): Managing end-to-end accounts payable, banking, payments, employee expenses, reconciliations, and audit support across multiple entities, regions, and financial platforms with an accent on accurate financial records, payment controls, and supplier service. Focus on resolving invoice and bank discrepancies, supporting cash planning, preparing payment runs, and improving finance processes.
Location: London, hybrid with two days per week in the office
Company
provides a frontline employee experience platform used by global brands in retail, hospitality, and manufacturing for workflows, training, development, and internal communications.
What you will do
- Own the end-to-end Accounts Payable process across multiple entities, regions, and financial platforms.
- Process supplier invoices, employee expenses, bank transactions, payment runs, and reconciliations.
- Manage supplier queries, investigate invoice and banking discrepancies, and ensure accurate and timely payments.
- Monitor bank balances and overnight deposits to support cash planning.
- Support month-end reporting, year-end audit preparation, and maintenance of complete financial records.
- Improve controls, processes, and operational efficiency in collaboration with the Finance team.
Requirements
- 2–5 years of experience in Accounts Payable or a similar Finance role within a corporate environment.
- Experience managing Accounts Payable from invoice receipt through payment, including invoices, expenses, bank transactions, and reconciliations.
- Good understanding of General Ledger principles and Accounts Payable reconciliations.
- Intermediate to advanced Excel skills, strong attention to detail, and excellent organisational and problem-solving abilities.
- Clear communication skills and the ability to work independently while collaborating with the Finance team.
- Ability to work from the London office two days per week.
Nice to have
- Experience with Xero, Spendesk, Expensify, Modulr, or similar platforms.
- Experience supporting Accounts Payable across multiple entities, countries, or currencies.
- Experience contributing to month-end reporting and year-end audits.
Culture & Benefits
- Collaborative Finance team with regular training and coaching.
- 25 days of annual leave plus bank holidays and a pension scheme.
- Medical, dental, vision, critical illness, and life insurance cover.
- Team breakfasts, lunches, social activities, online HIIT sessions, and gym discounts.
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