Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire an Accounts Payable Specialist to join their collaborative finance team. This is a hands-on role focused on ensuring the smooth and accurate running of day-to-day finance processes, with a particular emphasis on Accounts Payable and Expenses.

Onsite working

Key Responsibilities include:

• Managing employee expenses, checking compliance with company policy and resolving queries
• Maintaining accurate supplier records and master data, ensuring a clear audit trail
• Supporting payment runs, preparing schedules and resolving any outstanding issues
• Assisting with accounts receivable tasks, including posting sales invoices
• Posting bank transactions and supporting bank reconciliations
• Providing support during month-end, including resolving discrepancies and assisting the wider team
• Ensuring all processes align with financial controls and audit requirements
• Identifying process improvements and supporting system or workflow changes

Key Skills and Experience include:

• AAT qualified (or studying) or has equivalent experience in a finance operations, accounts payable/purchase ledger
• Experienced in expenses processing
• Confident working with finance systems and Excel
• Highly organised, with strong attention to detail
• Comfortable managing workloads and meeting deadlines

What’s on Offer

• Supportive and collaborative team environment
• Opportunity to develop and broaden your finance experience
• Exposure to a growing business in the tech sector

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