Senior Accounts Payable Specialist

Job description

Senior Accounts Payable Specialist

Our client is seeking an experienced Senior Accounts Payable Specialist to join their Finance team. This role involves managing day-to-day accounts payable operations and general accounting tasks, reporting directly to the Finance Manager.

Responsibilities:

• Manage suppliers ledger: process invoices, monitor approval levels, reconcile creditor statements, and handle new supplier accounts.
• Oversee payments and banking: propose payment schedules, process electronic payments, reconcile bank transactions, and set up new beneficiaries.
• Support month-end activities: run reports for month-end accruals, post payroll journals, and prepare VAT files.
• Maintain leases, loan repayments, and ensure compliance with company policies.
• Assist with ad hoc finance projects as needed.

Key Requirements:

• Degree/diploma in Finance or Accounting (professional qualifications like AAT or ATI desirable).
• Minimum of 3 years\’ experience in a finance role, preferably with ERP systems (e.g., Sage).
• Proficient in Microsoft Excel with strong numerical, analytical, and communication skills.
• Ability to manage multiple tasks, meet deadlines, and work both independently and in a team.

Apply now and join a company known for its commitment to training, development, and internal promotion.