Accounts Payable Specialist Full time Permanent Reigate / Hybrid Up to £30,000 per annum DOE I'm partnering with a growing business based in Reigate whose seeking a hands-on Accounts Payable Specialist to take ownership of a busy, high-volume Accounts Payable function. This is a role for someone who thrives on detail, accuracy, and accountability; managing everything from invoice processing and supplier payments through to reconciliations and reporting. You'll join a supportive finance team where reliability and proactive teamwork are key. The role offers autonomy, variety, and the chance to get involved in process improvements and system changes, making it a great opportunity for someone who wants to build long-term expertise in AP. Key Responsibilities Invoice Processing: Accurately post and code supplier invoices daily, ensuring approvals and query resolutions are handled quickly. Purchase Orders: Raise and manage purchase orders, resolving queries through to completion. Supplier Payments: Run weekly and monthly payment cycles, ensuring suppliers are paid on time. Banking & Reconciliation: Process outbound banking transactions and complete daily reconciliations. Reporting: Produce AP reports, aged creditor analysis and reconciliations for management; support annual audit. Compliance: Ensure invoices and payments comply with VAT, accounting standards, and company policy. Petty Cash & Post: Manage petty ...