BRD Search is working with a growing international business that is looking for an Accounts Payable Specialist to join their finance team, supporting day-to-day AP operations in a fast-paced environment.
This role is ideal for someone detail-oriented, organised, and confident managing supplier relationships while ensuring invoices and payments are processed accurately and efficiently.
Key Responsibilities
* Process high-volume supplier and subcontractor invoices
* Manage invoice approvals and payment processing within agreed timescales
* Reconcile supplier statements and resolve invoice queries
* Maintain strong relationships with suppliers and internal stakeholders
* Respond to supplier queries and manage AP inbox communications
* Support the wider finance team with ad hoc administrative tasks
Skills & Experience
1. Previous experience within Accounts Payable or finance administration
2. Good understanding of bookkeeping and accounting principles
3. Strong Microsoft Office skills, particularly Excel and Outlook
4. Experience with ERP systems such as Dynamics 365 or Basware advantageous
5. Excellent communication and stakeholder management skills
6. Strong attention to detail with a proactive, can-do attitude