Accounts Payable Specialist

Your New Company
A growing organisation is seeking an experienced Accounts Payable Specialist to join its finance team. This is a fantastic opportunity to take ownership of high-volume transactional finance processes within a multi-entity environment, working closely with operational and finance stakeholders.

Your New Role
As the main lead in Accounts Payable, you will be responsible for delivering accurate and timely financial processing across purchase ledger, banking and cash management;

Processing and coding high-volume invoices across multiple entities
Managing and reconciling intercompany transactions and balances
Completing supplier statement reconciliations
Posting month-end journals, including salary and administrative journals
Supporting month-end close activities
Managing supplier payment runs
Bank reconciliations
Business partnering with branch managers on queries, payments and expenses

What You'll Need to Succeed
Proven experience in a high-volume purchase ledger role
Strong understanding of end-to-end purchase ledger processes
Excellent organisational skills with high attention to detail
Strong communication skills and stakeholder relationship building
Extensive knowledge of Sage Line 50 (essential) and intermediate to advanced Excel

What You'll Get in Return
Salary up to 34,000
25 days annual leave plus pension
Hybrid working model - 3 days in the office, 2 days from home
A supportive environment focused on collaboration and continuous improvement

What You Need to Do Now
If you're interested in this role, or would like to discuss your next career move, please get in touch.

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