We are seeking an experienced Accounts Payable Specialist to strengthen our Finance Operations team and support continued business growth. This role has been created to increase capacity, reduce operational risk, and ensure accurate, timely processing across our end‑to‑end AP function.
You will play a key role in maintaining payment accuracy, improving processes, and supporting month‑end close activities, while working closely with internal stakeholders and external vendors.
Key Responsibilities
* End‑to‑end accounts payable processing, including invoices, approvals, and payments
* Ensure accuracy, timeliness, and compliance with internal controls and policies
* Manage supplier queries and maintain strong vendor relationships
* Support payment runs and cashflow accuracy
* Assist with month‑end close, reconciliations, and reporting
* Identify and support process improvements to enhance efficiency and controls
* Work collaboratively with Finance, Payroll, and wider business teams
Skills & Experience
* Proven experience in an Accounts Payable role
* Strong attention to detail and high levels of accuracy
* Solid understanding of AP controls, processes, and reconciliations
* Confidence working in fast‑paced or transformational environments
* Strong communication skills and stakeholder management capability
* Experience with finance systems / ERPs (experience with modern cloud systems desirable)
What We Offer
* A supportive, collaborative finance team environment
* Hybrid working and flexibility
* Opportunity to contribute to process improvement and operational stability
* A role with clear purpose, visibility, and impact
* Competitive salary and benefits package!
Why Join Us?
This is an excellent opportunity to join a business at a critical stage of growth, where your work will directly improve service continuity, mitigate risk, and strengthen financial operations.
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