Accounts Payable Specialist
Job Description
About the Role
You'll be responsible for processing and verifying invoices, preparing payments, reconciling vendor statements, and maintaining accurate financial records. This role ensures timely and compliant payment of company expenses while supporting vendor relationships and internal accounting procedures.
Key Responsibilities
Process invoices and vendor payments accurately and efficiently.
Reconcile accounts and resolve discrepancies.
Support month-end closings and audits.
Collaborate with other departments to ensure smooth financial operations.
Qualifications & Experience
1-3 years of experience in accounts payable or accounting.
Degree in accounting, Finance, or related field
Strong attention to detail and organizational skills.
Proficiency in Microsoft Excel and accounting systems (e.g., SAP)
Why Join Us
At Wolffkran you'll be part of a supportive and collaborative finance team. We offer competitive pay, great benefits, and opportunities for growth in a positive and inclusive workplace.
Ready to take the next step in your accounting career? Apply today and help us keep our finances running seamlessly!
Job Types: Full-time, Permanent
Pay: From 30,000.00 per year
Benefits:
Company events
Company pension
Cycle to work scheme
Work from home
Work Location: In person
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Job Detail
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Job IdJD4101087
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusFull Time
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Job LocationLondon, ENG, GB, United Kingdom
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EducationNot mentioned