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