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Accounts Payable Specialist - Birmingham
Salary: Up to 30,000 per annum
Job Type: Permanent | Hybrid (2 days in-office post-training)
Are you an experienced Accounts Payable Specialist looking for your next opportunity in a fast-paced and dynamic environment? Our client, a rapidly-expanding company based in Birmingham, is seeking a detail-oriented and proactive individual to join their finance team.
Key Responsibilities:
Processing a high volume of invoices accurately and efficiently.
Reconciling supplier statements and resolving discrepancies.
Managing payment runs and ensuring timely payments.
Handling supplier queries and maintaining strong vendor relationships.
Supporting month-end closing activities and reporting.
Collaborating with internal teams to ensure smooth financial operations.
Requirements:
Proven experience in an Accounts Payable role, ideally in a high-volume environment.
Strong attention to detail and excellent numerical skills.
Proficiency in finance systems and Excel.
Ability to manage workload effectively and meet deadlines.
Strong communication and problem-solving skills.
What's on Offer?
Competitive salary of up to 30,000 per annum
Initially office-based for training, transitioning to a hybrid working role of 2 days minimum in office.
Opportunity to work in a supportive and professional team environment.
If you are looking for a rewarding Accounts Payable role, apply today and take the next step in your career!
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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