Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire an Accounts Payable Specialist to join their collaborative finance team. This is a hands‑on role focused on ensuring the smooth and accurate running of day‑to‑day finance processes, with a particular emphasis on Accounts Payable and Expenses.
Key Responsibilities include:
* Managing employee expenses, checking compliance with company policy and resolving queries
* Maintaining accurate supplier records and master data, ensuring a clear audit trail
* Supporting payment runs, preparing schedules and resolving any outstanding issues
* Assisting with accounts receivable tasks, including posting sales invoices
* Posting bank transactions and supporting bank reconciliations
* Providing support during month‑end, including resolving discrepancies and assisting the wider team
* Ensuring all processes align with financial controls and audit requirements
* Identifying process improvements and supporting system or workflow changes
Key Skills and Experience include:
* AAT qualified (or studying) or has equivalent experience in a finance operations, accounts payable/purchase ledger
* Experienced in expenses processing
* Confident working with finance systems and Excel
* Highly organised, with strong attention to detail
* Comfortable managing workloads and meeting deadlines
What’s on Offer
* Hybrid working (3 days in the office, 2 from home)
* Supportive and collaborative team environment
* Opportunity to develop and broaden your finance experience
* Exposure to a growing business in the tech sector
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