Accounts Payable Professional
We are seeking an experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be confident in managing supplier accounts and payment processes, and have a strong attention to detail.
**Job Description:**
Our client is a well-established company within the FMCG sector, and we are looking for someone who can thrive in a high-volume, fast-paced environment. As an Accounts Payable Specialist, you will be responsible for processing large volumes of supplier invoices quickly and accurately, matching POs to invoices and ensuring appropriate sign-off and documentation, and investigating and resolving any invoice or payment discrepancies. You will also be required to execute weekly payment runs within company deadlines, monitor accounts payable cash flow requirements, maintain supplier master data and respond to queries efficiently, reconcile monthly supplier statements, support with internal audits and financial reporting, and analyze aged creditor reports and assist with month-end close.
**Requirements:**
* 24 years of experience in Accounts Payable or similar finance function
* Strong Excel skills and experience using ERP systems
* Experience in FMCG, manufacturing, or other high-volume sectors preferred
* A relevant degree or diploma in Accounting, Finance, or Business (preferred but not essential)
* High attention to detail, strong organizational skills, and a proactive mindset
* Clear and confident communication skills for dealing with suppliers and internal teams
* Ability to work independently and collaboratively as part of a wider finance team
**What We Offer:**
* Annual Leave: 20 days + 10 bank holidays
* Life Assurance
* Health Support Fund (HSF) including Employee Assistance Programme (EAP)
* 24-hour Online GP Access
* Collaborative team environment with opportunities to improve and streamline processes