Accounts Payable Specialist

What You Will Do

• Process supplier invoices into the purchasing system
• Keep supplier account reconciliations accurate and up to date
• Reconcile subcontractor invoices against job costs in Salesforce
• Manage day-to-day supplier queries and resolve issues as they arise
• Prepare suggested payment runs for review
• Support ad hoc finance and administration tasks as needed

Profile

• Experience working in a finance, accounts payable or finance administration role
• Strong organisational skills, especially in fast-paced environments
• Comfortable managing different workloads and keeping daily tasks structured
• Tech-savvy and comfortable working with CRM systems and software tools
• Positive, collaborative and adaptable mindset
• Ability to work accurately with invoices, reconciliations, payments and supplier documentation

Benefits

• Competitive salary
• Full-time position
• Opportunity to join a growing business with close exposure to finance, operations, service delivery and sales teams
• Collaborative and fast-paced working environment

Location

• Loughton - UK (On-site)

Accounts Payable Specialist

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