Accounts Payable Specialist

About the role

The Accounts Payable Specialist will ensure invoices are processed accurately and on time while supporting the end‑to‑end Procure‑to‑Pay (P2P) cycle. Working Monday‑Wednesday on site and Thursday‑Friday from home, you will help meet KPI targets and improve supplier satisfaction.

Key responsibilities

• Process invoices promptly and accurately, including multi‑currency transactions.
• Handle stakeholder and supplier escalations related to invoices.
• Reconcile supplier statements and take corrective actions where needed.
• Create and amend supplier master data, keeping stakeholders informed.
• Provide P2P support via Teams, email and telephone.
• Collaborate with the Procurement team to ensure a compliant P2P process.
• Build and maintain strong relationships with suppliers and internal teams.
• Perform ad‑hoc finance tasks as required.

Required profile

• Experience processing Accounts Payable invoices in multiple currencies.
• Strong attention to detail and excellent organisational skills.
• Ability to manage multiple priorities in a high‑volume, fast‑paced environment.
• Proactive, solutions‑focused approach to problem solving.
• Effective interpersonal skills and a collaborative team mindset.
• Positive, flexible and adaptable attitude.

Required skills

• SAP
• Microsoft Office applications

What we offer

• Pay rate of £13.85 per hour (PAYE).
• 35‑hour week (9:00 am–5:00 pm) with a 1‑hour lunch break.
• Hybrid working pattern – three days on site, two days remote.