About the role
This is a great prospect 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 rapid-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