Accounts Payable Specialist - #2081494

We are recruiting an Accounts Payable Specialist to join a well-established international organisation.

This is an excellent opportunity for someone who enjoys working in a fast-paced environment, taking ownership of processes, and building strong relationships across the business.

• Global business that is investing in its people, systems, and future growth.
• Exposure to system enhancement and transformation projects
• Supportive and collaborative team environment
• Hybrid working options
• Competitive salary and benefits package

The Role

As part of a collaborative finance team, you will play a key role in ensuring the smooth running of the Accounts Payable function, handling a high volume of transactions while supporting continuous improvement initiatives and system developments.

Key responsibilities will include:

• Managing a busy AP mailbox and responding to supplier queries
• Monitoring invoice workflows and ensuring the timely processing of invoices
• Investigating and resolving invoice, payment and supplier account issues
• Supporting vendor onboarding processes and liaising with internal stakeholders
• Completing bank reconciliations and ensuring accurate posting of transactions
• Processing payments and issuing remittance advice
• Managing spend plans and supporting expense and credit card processing
• Providing training and support to business users on AP systems and processes
• Working closely with overseas finance teams and shared service functions
• Supporting ongoing finance transformation and system implementation projects

The Person

You will ideally have:

• Previous experience within an Accounts Payable role
• Strong attention to detail and accuracy
• Excellent communication and stakeholder management skills
• Experience working with finance systems and invoice workflow tools
• The ability to manage multiple priorities and meet deadlines
• A collaborative approach and willingness to support process improvements