About this role
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 skillsConfident 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.