Accounts Payable Specialist

Our client is seeking an experienced Accounts Payable Specialist to join their finance team. This is a key role for someone who can confidently manage end-to-end accounts payable processes and maintain high standards of accuracy and organisation.

Key Responsibilities

Processing supplier invoices and managing accounts payable * Reconciling supplier statements and resolving discrepancies

Managing payment approvals and scheduling supplier payments * Maintaining accurate financial records * Assisting with month-end reporting and reconciliations

Essential Requirements

• Minimum of 2 years' experience using Sage
• Previous experience in an accounts payable role
• Strong attention to detail and excellent organisational skills
• Confident communicator with strong problem-solving abilities

Benefits

• Company pension
• Free on-site parking

About the Role

This position is ideal for someone who is experienced, proactive and able to take ownership of the accounts payable function. You will play a valuable part in a supportive finance team and contribute to the smooth running of supplier payments and financial processes.