An exciting opportunity has arisen for an experienced Accounts Payable Specialist to join a successful and growing organisation. This is a fantastic opportunity for someone with a strong Purchase Ledger background who is looking for a varied role where they can take ownership of the AP function and make a genuine impact within the wider finance team. You''ll be responsible for managing the end-to-end Accounts Payable process, from processing and coding invoices through to supplier statement reconciliations, payment runs and resolving complex queries. You''ll work closely with suppliers and internal stakeholders to ensure invoices are processed accurately and efficiently, while maintaining strong relationships and ensuring agreed payment terms are met. This is a hands-on role where you''ll have the opportunity to become a key point of contact for Accounts Payable, support month-end activities, identify discrepancies and contribute to improving processes across the function. Skills Required Proven experience within Accounts Payable or Purchase Ledger, with a strong understanding of the end-to-end AP process. Experience processing high volumes of invoices accurately, including matching invoices to purchase orders and resolving discrepancies. Strong knowledge of supplier statement reconciliations, payment runs and maintaining accurate supplier accounts. Confident communication skills, with the ability to build strong relationships with suppliers and internal stakeholders. A ..... full job details .....