Accounts Payable Specialist

Key responsibilities:

• Processing and reconciling PO and non-PO invoices

• Managing employee expenses and company credit card transactions

• Resolving supplier queries and maintaining supplier accounts

• Preparing and processing payment runs, including remittance advice

• Supplier statement reconciliations and master data maintenance

• Supporting month-end activities, including reconciliations, aged creditor reporting and cashflow forecasting

• Assisting with audits, KPI reporting and ad-hoc finance projects What we're looking for:

• Previous Accounts Payable experience

• Strong numerical and analytical skills

• Excellent attention to detail

• A proactive approach to problem-solving

• Ability to manage workloads and meet deadlines in a busy environment

• Strong communication skills and the ability to build relationships across the business This is a fantastic opportunity for someone looking to join a supportive finance team and further develop their accounting experience within a well-established organisation.