Are you an experienced Accounts Payable Specialist who thrives on accuracy, organisation and teamwork? If you take pride in managing supplier payments and maintaining control in a fast-paced environment this role is for you. Our client, a respected engineering and maintenance company, is growing its finance department and is seeking a motivated individual to join their Head Office team in Dudley. You’ll play a key part in ensuring smooth financial operations and strong supplier relationships. As Accounts Payable Specialist your key responsibilities include Supplier Management & Data Accuracy * Maintain supplier accounts, onboarding new suppliers in Sage 50. * Verify and reconcile supplier invoices to purchase orders and goods received notes. * Manage supplier queries and ensure discrepancies are resolved promptly. Payment Processing & Compliance * Identify supplier payments and process them accurately. * Manage CIS deductions and ensure compliance with HMRC requirements. * Prepare supplier payment runs and submit for Director approval. Reporting & Financial Control * Support month-end reporting and assist with accruals and reconciliations. * Analyse and code invoices to projects or departments. * Ensure payment efficiency and cost control. Team Collaboration & Administration * Work closely with other finance and operational colleagues. * Maintain both paper and electronic records in line with company policy. * Ensure compliance with Health & Safety, Environmental, and Equality policies. What You’ll Bring * Minimum 5 years’ experience in Accounts Payable or similar role. * Strong Sage 50 and Excel skills. * Excellent attention to detail and problem-solving skills. * Positive communicator who enjoys being part of a close-knit team. * Able to manage deadlines and prioritise workloads efficiently. Apply Now Join a collaborative finance team where your accuracy and initiative will make a real impact. Apply today to help shape a finance function that values precision, teamwork, and growth