AP Specialist – UK Timing

This is a fully remote position, open to applicants in United Kingdom.

📋 Description

• Overseeing the comprehensive accounts payable process for UK and European operations

• Handling supplier invoices in alignment with approved purchase orders

• Managing and updating supplier master data

• Ensuring accurate processing of invoices with appropriate VAT treatment

• Organizing and executing weekly payment runs

• Analyzing aged creditor balances and resolving discrepancies

• Conducting supplier statement reconciliations

• Developing and managing weekly cash flow forecasts

• Preparing accounting entries for the capitalization of fixed assets

• Completing bank postings and carrying out monthly bank reconciliations

• Drafting and issuing intercompany recharge invoices

• Compiling monthly accruals for European entities

• Assisting with both internal and external audit processes

• Participating in Accounts Payable projects

• Collaborating with the broader finance team

⛳️ Requirements

• Bachelor's degree in accounting or finance

• Minimum of 5 years' experience in accounts payable

• Preferred experience in a multinational or manufacturing setting

• Familiarity with SAP or similar ERP systems

• Intermediate to advanced proficiency in Excel (reconciliations, pivots, analysis)

🏝️ Benefits

• Employees have the option to work remotely