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Confidential is seeking an Accounts Payable Specialist to take ownership of the end-to-end AP function within a growing finance team in Birmingham. You will process and code invoices, manage supplier statements, run payments, and resolve complex queries.
This hands-on role offers opportunity to improve processes, build strong supplier relationships, support month-end activities, and develop within a supportive environment.
An exciting opportunity has arisen for an experienced Accounts Payable Specialist to join a successful and growing organisation. This is a fantastic opportunity for someone with a strong Purchase Ledger background who is looking for a varied role where they can take ownership of the AP function and make a genuine impact within the wider finance team.
You'll be responsible for managing the end-to-end Accounts Payable process, from processing and coding invoices through to supplier statement reconciliations, payment runs and resolving complex queries. You'll work closely with suppliers and internal stakeholders to ensure invoices are processed accurately and efficiently, while maintaining strong relationships and ensuring agreed payment terms are met.
This is a hands-on role where you will have the opportunity to become a key point of contact for Accounts Payable, support month-end activities, identify discrepancies and contribute to improving processes across the function.
If you're an experienced Accounts Payable Specialist looking for a varied role where you can take ownership, build strong supplier relationships and contribute to process improvements, this could be an excellent opportunity for you.