An exciting opportunity has arisen for an experienced Accounts Payable Specialist to join a high-performing finance team on a 14-month fixed-term contract. This role sits within a busy Banking & Accounts Payable function, supporting payments processing across a professional services environment. You'll work in a high-volume setting where accuracy, collaboration, and stakeholder engagement are key. The position is full-time with a hybrid working model (2 days onsite). Ideal for someone looking to deepen their experience and grow their career within a well-structured finance team.
Key Responsibilities
* Process a high volume of supplier payments with precision and efficiency
* Perform creditor and accrual reconciliations, including monthly reporting
* Liaise with internal stakeholders to resolve invoice queries and support budgets
Key Requirements
* Proven experience in a high-volume accounts payable role
* Strong reconciliation experience, including withholding tax and month-end reporting
* Excellent attention to detail with confident communication and stakeholder skills
Why Consider This Role
* Gain valuable experience within a respected professional services environment
* Hybrid working model with exposure to a collaborative, supportive finance team