Accounts Payable Specialist

Accounts Payable Specialist An exciting opportunity for an experienced Accounts Payable professional to join a fast-paced finance team and take ownership of a high-volume, multi-currency AP function- This role is initially being offered on a temporary basis and requires and immediate start.

The Role Process large volumes of supplier invoices accurately and efficiently.

Manage domestic and international (forex) payment runs.

Reconcile supplier statements and complete monthly bank reconciliations.

Oversee expense accounts, ensuring accurate cost allocation and reporting.

Support month-end with accruals, prepayments, and journal entries (VAT, PAYE, ROS).

Contribute to cash flow management through forecasting and payment scheduling.

About You 3+ years experience in high-volume AP roles.

Strong knowledge of invoice processing, reconciliations, and payments.

Advanced Excel and strong attention to detail.

Able to work independently and as part of a team.

Whats on Offer A varied AP role with exposure to international finance.

Collaborative team environment.

Opportunity to build on your skills in a dynamic, fast-moving organisation.

Skills : Accounts Payable Reconciliations Invoicing