Accounts Payable Specialist

This is an excellent opportunity for an experienced finance professional to join a busy finance team, take ownership of purchase ledger activities and contribute to ongoing process improvements. The Role You’ll be responsible for the day-to-day running of the purchase ledger, including: Processing, matching and coding supplier invoices. Preparing supplier payment runs and BACS payments. Reconciling supplier statements and resolving discrepancies. Maintaining supplier accounts and payment record…