Accounts Payable Specialist Leicestershire Hybrid Working Monday-Friday (40 hours, flexible start 8am-9am)Looking for a role where you can balance office collaboration with the flexibility of working from home?We''re recruiting for an experienced Accounts Payable Specialist to join a high-performing finance team-offering a highly sought-after hybrid working model alongside a varied and impactful role.If you''re detail-oriented, enjoy problem-solving, and want to play a key role in improving processes and supporting stakeholders, this could be your ideal next move. What You''ll Be DoingYou''ll take ownership of key AP activities, ensuring supplier accounts run efficiently while driving improvements across the function:Managing accurate and efficient AP payment processesReconciling supplier statements and resolving discrepanciesInvestigating invoice queries and advising on corrective actionsSupporting and training operational teams on AP processesDriving improvements to reduce unmatched invoices and increase automationReviewing AP ledgers to ensure readiness for payment runsAuditing and processing staff expenses in line with policySupporting internal and external audits with accurate reportingActing as a key contact for suppliers and internal stakeholders What We''re Looking ForWe''re keen to hear from candidates who bring both experience and a proactive mindset:Proven Accounts Payable experience (ideally in a large, multi-currency environment)Strong knowledge of AP processes