Accounts Payable Specialist Role
This is an exciting opportunity for a seasoned Accounts Payable professional to join our finance team and take ownership of a high-volume, multi-currency AP function.
* Accurately process large volumes of supplier invoices in a timely manner.
* Manage domestic and international payment runs, ensuring seamless financial transactions.
* Reconcile supplier statements and complete monthly bank reconciliations with precision.
* Oversee expense accounts, guaranteeing accurate cost allocation and reporting.
* Support month-end activities with accruals, prepayments, and journal entries (VAT, PAYE, ROS).
* Contribute to cash flow management through forecasting and payment scheduling.
About You
* Minimum 3 years experience in high-volume AP roles.
* Strong knowledge of invoice processing, reconciliations, and payments.
* Advanced Excel skills and strong attention to detail.
* Able to work independently and as part of a collaborative team.
What We Offer
* A varied AP role with exposure to international finance.
* A collaborative team environment.
* The opportunity to build on your skills in a dynamic, fast-moving organisation.