Barden is partnering with a well-established organisation to recruit anAccounts Payable Specialist.This full-time, permanent role is ideal for a motivated finance professional with1+ years' AP experiencelooking to take ownership of supplier accounts and payments within a collaborative finance team.Key ResponsibilitiesProcess supplier invoices and raise paymentsManage key supplier accounts and resolve invoice queriesPerform monthly reconciliations and support auditsAssist with improvements to AP processes and workflowsSupport other finance tasks as neededWhat We're Looking For1+ years' experience in Accounts Payable or similar finance roleSolid understanding of accounting principlesStrong Excel skills and experience with accounting systemsHands-on, self-motivated, and organisedConfident liaising with management and suppliersFor more information, get in touch with Phonsie Irwin in Barden ().