Accounts Payable Specialist / P2P Accountant
Permanent
We are seeking a diligent and motivated Accounts Payable / Procure-to-Pay (PTP) Specialist to join our finance team. Reporting into the PTP Manager, this role is key to ensuring smooth transactional payments and strong supplier management across multiple markets. This role offers a great progression scheme within the business.
Responsibilities
*End-to-end ownership of accounts payable, from invoice processing through to payment.
*Ensure invoices are captured accurately and processed in line with KPIs.
*Build and maintain strong supplier and stakeholder relationships, resolving queries promptly.
*Reconcile supplier statements and resolve discrepancies.
*Support purchase order approvals and compliance with authorization thresholds.
*Prepare and process electronic payments.
*Monitor transaction ageing and inbox management.
*Support other AP tasks as required by the PTP Assistant Manager.
*Working across aged creditors, GRNI, statement reconciliations and payment runs.
*Experience with rental payment cycles is a bonus.
Skills & Experience
*Previous accounts payable experience is essential.
*Strong numerical and analytical skills with excellent attention to detail.
*Proficient in Microsoft Excel; knowledge of Oracle NetSuite advantageous.
*Strong communication skills, with the ability to build relationships and solve problems.
*Compliance-focused, with a proactive and methodical approach.
What we’re looking for
We value people who are:
*Passionate and enthusiastic in their work.
*Clear communicators and great listeners.
*Collaborative team players.
*Efficient, organized, and committed to high standards.
*Flexible, adaptable, and eager to learn.
*Commercially aware, with a strong grasp of the bigger picture.