The Accounts Payable Specialist will play a key role in ensuring the smooth and efficient management of supplier payments within the industrial and manufacturing sector. This permanent role in Runcorn requires a detail-oriented individual with a strong background in accounting processes and systems. Client Details This opportunity is with a well-established organisation in the industrial and manufacturing sector. As a mid-sized company, they are known for their commitment to operational excellence and fostering a professional working environment. Description Process supplier invoices accurately and in a timely manner. Reconcile supplier statements to ensure accuracy and resolve discrepancies. Prepare and process payment runs in accordance with company policies. Maintain accurate records of all accounts payable transactions. Communicate effectively with suppliers to address and resolve any payment issues. Assist with month-end closing activities related to accounts payable. Ensure compliance with financial regulations and company policies. Support the finance team with ad-hoc administrative tasks as required.Profile A successful Accounts Payable Specialist should have: Previous experience in an accounts payable or similar accounting role. Strong numerical and analytical skills. Proficiency in accounting software and Microsoft Excel. Excellent attention to detail and organisational abilities. Ability to communicate effecti...