Our client is currently expanding and have a newly created position for an experienced Accounts Payable Specialist to take ownership of the AP function. You will be involved in managing all aspects of the accounts payable process and supporting the wider Finance team in a newly created position. Responsibilities will include: Processing supplier invoices Managing AP mailbox daily Setting up supplier accounts Dealing with supplier queries Processing EFT payments Processing payment runs Supplier reconciliations Review month end PL reports and resolve related queries Assisting with accruals and prepayments Dealing with auditor queries Assisting with projects and process improvements Providing cover for other Finance team members as required Other ad-hoc duties as required Ideal candidate requirements: Minimum of 2 years' accounts experience Strong accounts payable experience Xero a strong advantage Excellent communication skills, both written and verbal Ability to work in a team environment Excellent organisation skills Strong administration skills Ability to work under pressure Ability to multitask This is a fantastic opportunity for a motivated and enthusiastic candidate to join a great organisation in a key role. Great working environment and competitive salary on offer to the successful candidate. Interested in this role? To find out more about this position please contact Suzanne Fowler @ or email your updated CV to Skills: 'accounts payable' 'AP' 'accounts assistant'