Accounts Payable Specialist - Expenses & Payments

Job Title

Accounts Payable Specialist - Expenses & Payments - Hybrid - temp to perm

Job Summary

We are seeking a detail-oriented and organised Accounts Payable Specialist to manage employee expenses, supplier payments, and day-to-day accounts payable activities. The successful candidate will ensure timely and accurate processing of invoices and payments while maintaining strong financial controls and supporting month-end processes.

Key Responsibilities

Process supplier invoices accurately and within agreed timelines
Review and process employee expense claims in line with company policy
Prepare and process payment runs (BACS, bank transfers, and other payment methods)
Reconcile supplier statements and resolve discrepancies
Respond to supplier and internal finance queries promptly
Maintain accurate accounts payable records and documentation
Assist with month-end closing a...