Accounts Payable Specialist - Ellab UK Join Ellab on our exciting growth journey as an Accounts Payable Specialist based in Ellesmere Port, Cheshire. About Ellab and the Role Ellab is a complete solutions provider covering validation services, calibration services, monitoring, and temperature mapping systems along with a comprehensive Instrumentation Product portfolio. With over 100 employees in UK and Ireland and offices, our specialist teams work ensures that we’re a trusted partner to the world's largest pharmaceutical companies. Job Description As Accounts Payable Specialist, you will be responsible for the accurate and timely processing of supplier invoices and company credit card transactions, ensuring payments and postings are made in line with agreed terms, company policy and UK VAT requirements. The role supports strong financial control, supplier relationships and accurate month-end reporting. Key Responsibilities Invoice & Credit Card Processing Process purchase and non-purchase order supplier invoices accurately and efficiently Perform 2-way and 3-way matching of invoices, purchase orders and goods received notes where applicable Process and reconcile company credit card transactions, ensuring receipts and supporting documentation are provided Review credit card spend for accuracy, appropriate coding and policy compliance Code invoices and card transactions to the correct nominal ledger accou...