We’re looking for a detail-oriented Accounts Payable Specialist to join our finance team, supporting our Wallingford and Egham offices. This is a great opportunity to play a key role in ensuring the smooth and accurate running of our purchase ledger operations. In this role, you’ll manage the GBP Purchase Ledgers for both offices, ensuring all purchase invoices and credit notes are processed correctly and on time. You’ll also take responsibility for the annual royalty payments process and ensure all payment runs are accurate and within agreed authority levels. You’ll work closely with suppliers to resolve queries and ensure supplier statements are fully reconciled. As part of our finance function, you’ll contribute to our 13-month rolling cashflow forecast by inputting known expenditure and producing regular creditor reports. The Accounts Payable Officer will manage our purchase ledger and process invoices to producing insightful creditor reports and contributing to cashflow forecasting, you’ll be at the heart of our finance operations. You will also be supporting our business by ensuring that suppliers are paid on time.