Accounts Payable Specialist
The ideal candidate will possess a strong understanding of accounts payable processes, including invoice processing and supplier reconciliation. The ability to manage stock input and prioritize workload effectively is also essential.
* Process purchase ledger invoices and perform supplier reconciliations;
* Liaise with Internal Sales, Purchasing, and Commercial teams to resolve discrepancies;
* Manage stock input and prioritize workload effectively;
To succeed in this role, the candidate must have:
* A proven track record of working to deadlines with strong attention to detail;
* Good Microsoft Office skills, particularly Excel;
* An ability to prioritize workload;
* Strong communication skills, both written and verbal;
This is a full-time position working Monday to Friday, 39 hours per week. We offer a competitive salary and benefits package, including private health care, sick pay scheme, paid maternity and parental leave, pension scheme, colleague saving scheme, colleague discount, educational assistance, and wellness initiatives.
We are committed to building a diverse, inclusive, and authentic workplace where everyone feels valued and supported. If your past experience doesn't align perfectly with every qualification in the job description, we encourage you to apply.