Accounts Payable SpecialistRole summaryWe're hiring an Accounts Payable Specialist to support the AP operations end-to-end and keep suppliers paid accurately and on time. You'll own invoice processing, statement reconciliations, payment runs, and month-end AP tasks, while working closely with Procurement, Operations, and Finance to resolve issues quickly and improve processes.Key responsibilitiesProcess supplier invoices accurately and at paceManage supplier queries via phone/email and maintain a clean query logPrepare and execute weekly/monthly payment runsReconcile supplier statements and chase missing invoices/creditsMaintain AP controls: approvals, coding accuracy, duplicate checks, segregation of dutiesSupport month-end close: accruals, AP ageing, cut-off checksAssist with audit requests and provide supporting documentationRequirements:2+ years experience in Accounts PayableStrong understanding of AP fundamentals: matching, reconciliations, payment runs, VAT basicsSolid Excel skills (lookups, pivots; confident with large data sets)Experience using an ERP/accounting systemOrganised, detail-driven, and comfortable working under deadlines and volumeClear communicator who can push back when needed and escalate issues appropriatelyNo sponsorship available, must hold an EU passport or stamp 4 visa.