Accounts payable specialist Work, Jobs in Send, Sry (with Salaries)

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Accounts Payable Specialist

Sotheby's -
London

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Job details

Qualifications

Accounts payable
Stakeholder liaison
Financial reconciliation support
Analysis skills
Organisational skills
Accounts payable reconciliations
Payment run preparation
Supplier invoice processing
Analytics
Account reconciliation

Full job description

ABOUT SOTHEBY'S

Established in 1744, Sotheby's promotes access and ownership of exceptional art and luxury objects through auctions, private sales and retail. Our deep expertise across 70 selling categories is supported by a leading technology platform and a global network of specialists spanning 40 countries. Selling categories include Contemporary Art, Modern and Impressionist Art, Old Masters, Chinese Works of Art, Jewelry, Watches, Wine and Spirits and Design, as well as collectible cars and real estate through RM Sotheby's and Concierge. Sotheby's Financial Services is a leading art lender and provides capital solutions for collectors around the world, having originated more than $12 billion in loans since its inception. Sotheby's new global headquarters is now open at the iconic Breuer building at 945 Madison Avenue in New York City.

THE ROLE

The Accounts Payable (AP) Specialist is responsible for executing end-to-end AP processes, including invoice and T&E expense processing, vendor payments, Concur configurations maintenance, GL postings, balance sheet account reconciliations, and vendor master maintenance. This role ensures timely, accurate, and compliant transactions while supporting stakeholders.

Accounts Payable Operations

Process and post invoices and statements in SAP (PO and non-PO), including shipping and consignment transactions
Execute weekly vendor payments and employee expense reimbursements
Post and resolve returned vendor payments
Facilitate recurring automated expense/invoice postings (e.g., rent, storage)
Post manual journal entries in SAP
Monitor AP inbox and respond to inquiries related to payments, invoices, travel, and system issues
Train and educate business users on systems, policies, and procedures

Concur Administration & Expense Management

Monitor, review and process invoices in Accounting Review queue and assign invoices to business owners
Facilitate, create and update Concur user profiles
Maintain Concur configurations, including GL accounts, cost centers, workflow approvers and approval limits, and travel policies
Review and approve T&E reports in compliance with company policy
Troubleshoot issues across Invoice, PO/PR, and T&E modules and resolve import errors

Vendor Management

Review and approve vendor master data change requests
Prepare monthly review of vendor master edit report and submit to AP Manager for approval
Support periodic vendor master maintenance processes, including duplicate cleanup, deactivation of inactive vendors, and transitioning vendor payments methods from checks to ACH/wires where appropriate

Audit

Support internal and external audits by providing documentation and responding to inquiries

Reconciliations (Preferred)

Reconcile AP GL accounts across company codes using BlackLine
Perform AP aging analysis and investigate debit/credit balances in payable accounts

Qualifications

Experience in Accounts Payable, Finance, or a related field
Proficiency with SAP and Concur (required)
Proficiency BlackLine (preferred)
Strong analytical, problem-solving, and organizational skills
Excellent communication and stakeholder management abilities

**Please note, this role is Remote within the United Kingdom**

To view our Candidate Privacy Notice for the US, please click here.

To view our Candidate Privacy Notice for the UK, Hong Kong, France and Switzerland, please click here.

The Company is an equal opportunity employer and considers all applicants for employment without regard to race (including, without limitation, traits historically associated with race, such as natural hair, hair texture, and protective and treated or untreated hairstyles), color, creed, religion, sex, sexual orientation, marital or civil partnership/union status, national origin, age, disability, pregnancy, genetic predisposition, genetic information, reproductive health decision, sexual orientation, gender identity or expression, alienage or citizenship status, domestic violence victim status, military or veteran status, or any other characteristic protected by federal, state/province or local law. The Company complies with applicable state and local laws prohibiting discrimination in employment in every jurisdiction in which it operates.

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Refine Your Search

accounts payable specialist jobs in send, sry

Accounts Payable Specialist

Accounts Payable Clerk

Senior Accounts Payable & Receivable Specialist

Accounts Payable Coordinator

Graduate Purchase Ledger Clerk (accounts payable) Finance

P2P Administrator

Credit Controller

Office Administrator

Accounts Receivable Executive

Finance Officer

Red Label Training Academy Coordinator

Business Support, Facilities Support

Business Support, Facilities Support

Specialist, Business Support, London

Product AI Agent Builder

Specialist - F&A - I2C 4B

People Administrator (12 month fixed term)

Senior Indirect Tax Specialist

Finance Assistant & AP - FTC

Sr. Specialist - F&A - R2R 4D

I want to receive the latest job alerts for accounts payable specialist in send, sry

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