The Accounts Payable Specialist will be responsible for managing invoices, payments, and ensuring efficient financial operations within the Accounting & Finance department. This role in the manufacturing and production industry is a fully remote role with HQ in Bedfordshire and requires a detail-oriented individual with strong organisational skills. Client Details This manufacturing and production company is a small-sized enterprise with a focus on providing excellent solutions to its clients. It is committed to fostering a professional work environment and values accuracy and efficiency in its operations. Description Process and verify invoices for accuracy and compliance with company policies. Maintain accurate records of accounts payable transactions. Prepare and process payment runs, ensuring timely payments to vendors. Reconcile supplier statements and resolve discrepancies. Assist with month-end closing activities related to accounts payable. Respond to vendor queries and maintain strong relationships with suppliers. Support the Accounting & Finance department with ad hoc tasks as required. Ensure compliance with relevant regulations and internal controls.Profile A successful Accounts Payable Specialist should have: Previous experience in an accounts payable 5+ years Strong understanding of financial processes and accounting principles. Proficiency in accounting software and Microsoft Excel. Excellent attention to d...