An excellent opportunity has arisen for an experienced
Accounts Payable Specialist to join a busy finance team within an established organisation. The role will be responsible for the accurate and timely processing of invoices and payments, supplier reconciliations and query resolution, while ensuring compliance with internal financial controls.




Key Responsibilities

• Process high volumes of supplier invoices accurately and efficiently.


• Complete three-way matching of invoices, purchase orders and GRNs.


• Code and process non-PO invoices using appropriate GL codes.


• Prepare electronic payment runs and issue remittance advice.


• Reconcile supplier statements and investigate discrepancies.


• Resolve invoice queries with suppliers and internal departments.


• Monitor and clear supplier debit balances and unapplied credits.


• Support month-end processes, including GRNI and accruals.


• Ensure correct VAT treatment across invoices.


• Provide supporting documentation for internal and external audits.


• Identify duplicate invoices, anomalies and other potential payment issues.

About You



The successful candidate will have:

• Previous experience within an Accounts Payable / Purchase Ledger environment.


• Strong attention to detail and excellent numerical accuracy.


• Experience working with an ERP system


• Good working knowledge of Excel and Word.


• Strong communication and supplier relationship management skills.


• Excellent organisation and time-management skills, particularly around payment runs and month-end deadlines.


• A proactive, flexible and positive approach to working within a small, busy finance team.

This is an excellent opportunity for an experienced Accounts Payable professional looking to join a stable and supportive finance function.