Accounts Payable Specialist Our client a leading tech company are hiring an Accounts Payable Specialist to join their finance team.
In this role, youll ensure timely, accurate invoice processing, maintain vendor records, and contribute to process improvements in a fast-paced, global environment.
Great company culture with flexible hybrid working.
Initially being offered as a long-term contract to start as soon as possible.
Key Responsibilities: Process and code invoices accurately and on time Manage vendor setup and respond to inquiries Reconcile AP general ledger accounts Record manual journal entries for payments Ensure compliance with procure-to-pay processes Prepare monthly AP metrics and reports Identify and implement efficiency improvements Key Skills: 2+ years of accounts payable experience Strong Excel skills, Solid understanding of basic accounting principles Experience handling high volumes of invoices Excellent communication and organisational skills Proven ability to prioritise and meet deadlines ContactTo discuss this role further or otherplease contacton or by or click the apply button To view all live jobs with Brightwater and market insights, please visit our website; Skills: Accounts Payable Reconciliations accounts assistant invoice processing