Accounts Payable SpecialistLocation:MeathHybrid- 3 days in office / 2 wfhSalary45kAbout Your New EmployerGo beyond the day to day of AP and use your skills to shape improved AP procedures and controls.Join a well-established organisation with a strong Financial Control team and supportive leadership structure.Hybrid work model – 3 days onsite, 2 days remote – with exposure to group-level operations and process improvements.About Your New JobAs the AP Specialist, you will:Take ownership of investigating and resolving issues on the existing AP ledger, including legacy balances.Lead monthly supplier statement reconciliations and ensure accurate AP month-end close.Oversee VAT verification on payables and ensure invoice values comply with regulations.Partner with the Financial Controller on group online portalsCollaborate closely with procurement to align processes and contribute to developing robust AP policies and procedures.Provide support to the existing AP team when required.What Skills You NeedAt least 3-5 years experience in Accounts Payable, ideally with exposure to resolving complex or legacy AP issues.Strong reconciliation skills and understanding of AP month-end processes and VAT on payables.Experience in process improvement or developing AP controls is an advantage.What's on OfferSalary 45k plus packageOpportunity to step into a more senior Accounts Payable role with real ownership and visibility.Hybrid working model (3 days onsite/2 remote)Opportunity to drive AP process improvementsWhat's NextSubmit your CV via the link below to Natasha at Sigmar Recruitment.