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DWF LLP is seeking an Accounts Payable specialist to manage a high-volume, multi-entity AP function within the Financial Shared Services Centre. You will process PO and non-PO invoices, review expenses, and handle payment runs while maintaining strong controls and compliant processes.
The role requires excellent Excel skills, keen attention to detail, and the ability to support month-end activities and process improvements. Hybrid working model in the UK is available.
DWF LLP is seeking an Accounts Payable specialist to manage a high-volume, multi-entity AP function within the Financial Shared Services Centre. You will process PO and non-PO invoices, review expenses, and handle payment runs while maintaining strong controls and compliant processes.
The role requires excellent Excel skills, keen attention to detail, and the ability to support month-end activities and process improvements. Hybrid working model in the UK is available.