Seeking an Accounts Payable Specialist to join a great team working within a fast-paced environment. 

Key Responsibilities:

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, coding, and inputting invoices in line with company procedures
• Assisting with weekly and monthly payment runs (BACS, CHAPS and ad-hoc payments)
• Supplier statement reconciliations and resolving invoice queries
• Supporting month-end close activities including accruals and prepayments
• Maintaining accurate financial records and supporting internal controls
• Liaising with suppliers and internal stakeholders to resolve discrepancies

About You:

• Strong understanding with Accounts Payable and invoice processing and payment cycles
• Exposure to month-end processes (accruals/prepayments desirable)
• Strong attention to detail and ability to manage deadlines
• Confident using Excel and finance systems (SAP, Oracle, Sage or similar
• Permanent role with a salary of £35,000
• Strong exposure to a busy, well-structured finance function
• Opportunity to develop within a supportive team environment
• Stable hybrid structure with consistent office presence for collaboration

Study support will be offered.