About the role
This is a great opportunity for an experience accounts payable specialist to join growing tech business. They are seeking a detail-oriented and highly organized professional to join our innovative and fast-growing team. This position does not have any direct reports. Robust remote working arrangements are also offered.

The Responsibilities

Reporting to the Financial Controller your responsibilities will encompass

- Designing, implementing and modifying processes and controls to suit evolving business needs.
- Process-driven to manage large number of suppliers with high volume of transactions, including resolving supplier queries and ensuring accuracy and timely payment
- Contribute to process optimisation/ automation and efficiency improvements.
- Coordinate and execute payment schedules, liaising with internal teams and external vendors.
- Reconcile expenses and accounts with precision and attention to detail.




- Prepare accurate financial reports and maintain documentation in compliance with company policies.

The successful applicant will have:

- Strong Process Improvement/ Transformation Experience Required
- AI Automation Experience regarded
- Proven experience in accounts payable function in an entity with cross-border operations and high volume
- CA/CPA qualification not necessary but highly regarded
- Intermediate - Advanced Excel skills
- Exceptional attention to detail and problem-solving abilities.
- Excellent written and verbal communication skills

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Ashling at [email protected]

📌 Accounts Payable Process Improvement Specialist (Haymarket)
🏢 Sharp & Carter
📍 Haymarket