Accounts Payable Specialist
We are seeking an experienced Accounts Payable Specialist to join our team on a permanent basis.
* Process supplier invoices and credit notes accurately and efficiently, ensuring correct coding and approvals.
* Reconcile supplier statements to ensure all invoices are accounted for and paid on time.
* Prepare weekly/monthly payment runs (BACS, SEPA, etc.) and process payments accordingly.
* Investigate and resolve supplier queries and discrepancies in a timely manner.
* Maintain and update supplier records within the accounting system.
* Assist in month-end closing activities by providing accurate accounts payable reports and accruals.
In order to succeed in this role, you will need:
* Previous experience in an Accounts Payable or similar finance role (typically 3+ years).
* Strong attention to detail and accuracy.
* Proficient in Microsoft Office (especially Excel) and financial/accounting systems.
* Good understanding of accounting principles and VAT rules.
* Ability to manage a high-volume workload while meeting deadlines.
* Excellent communication and interpersonal skills for dealing with suppliers and internal teams.