Accounts Payable Specialist - 12 month FTC

We are working with a well-established manufacturing business to recruit an experienced Accounts Payable Specialist on a fixed term contract. This is a fantastic opportunity for a self-sufficient, detail-oriented finance professional who thrives in a standalone role and enjoys taking full ownership of the AP function.

As the Accounts Payable Specialist, you will be solely responsible for the end-to-end AP process, ensuring accuracy, efficiency, and strong supplier relationships. You will play a key role in maintaining financial controls and supporting the wider finance function.
*Location: Sheffield
*Hybrid: 2 days from home
*Salary: £35,000
Key Responsibilities*Full ownership of the accounts payable function.
*Processing high volumes of supplier invoices accurately and efficiently.
*Matching, batching, and coding invoices.
*Preparing and carrying out payment runs.
*Reconciling supplier statements and resolving discrepancies.
*Managing supplier queries and building strong relationships.
*Maintaining accurate records and ensuring compliance with internal controls.
*Supporting month-end processes, including accruals and reporting.
*Identifying opportunities to improve AP processes and efficiencies.
About You*Proven experience in an Accounts Payable role, ideally within manufacturing or a similar fast-paced environment.
*Comfortable working in a standalone position with minimal supervision.
*Strong attention to detail and high level of accuracy.
*Confident communicator with excellent organisational skills.
*Ability to manage workload independently and meet deadlines.
*Experience with ERP systems and Excel.
Should you be looking for a new opportunity, and are interested in finding out more, please apply here!