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Role: Accounts Payable Specialist
Responsibilities:
- Monitor AP email and ticketing system
- Maintain Vendor Master Database
- Process invoices and purchase card statements in SAP
- Reconcile vendor statements and resolve queries
- Perform pre-disbursement controls and direct debit monitoring
- Prepare supplier statements and balance sheet reconciliations
- Manage supplier accounts and communicate with vendors
- Release payment files and handle ad hoc payments
- Liaise with finance and AP teams
Requirements:
- Experience in Accounts Payable, preferably in Shared Services
- Strong customer relationship and interpersonal skills
- Proficient in Microsoft software
- Excellent analytical, problem-solving, and communication skills
- Ability to meet deadlines and present financial information
Benefits:
- Performance-based bonus scheme
- Flexible working hours
- Apprenticeships and qualifications
- Career development opportunities
