Full job description

Accounts Payable SpecialistOur client is seeking an experienced Accounts Payable Specialist to join their finance team. This is a key role for someone who can confidently manage end-to-end accounts payable processes and maintain high standards of accuracy and organisation.
Key ResponsibilitiesProcessing supplier invoices and managing accounts payable * Reconciling supplier statements and resolving discrepancies
Managing payment approvals and scheduling supplier payments * Maintaining accurate financial records * Assisting with month-end reporting and reconciliations
Essential Requirements*Minimum of 2 years’ experience using Sage
*Previous experience in an accounts payable role
*Strong attention to detail and excellent organisational skills
*Confident communicator with strong problem-solving abilities
Benefits*Company pension
*Free on-site parking
About the RoleThis position is ideal for someone who is experienced, proactive and able to take ownership of the accounts payable function. You will play a valuable part in a supportive finance team and contribute to the smooth running of supplier payments and financial processes.