Accounts Payable Specialist

We are seeking an experienced, process-driven Accounts Payable professional to manage end-to-end supplier invoicing and payments. The role ensures timely, compliant processing of invoices, accurate coding and VAT treatment and strong supplier relationships.

Requirements

• Proven experience in accounts payable or a similar role
• Hands-on experience with Orderwise & Sage accounting software is desirable
• Strong attention to detail and organisational skills
• Excellent communication and interpersonal abilities
• Ability to work independently and prioritise tasks in a fast-paced environment
• Experience using Excel
• Ability to take ownership of role & tasks