Accountancy Action is seeking an Accounts Payable Specialist to own the end-to-end purchase-to-pay process. The role operates on a hybrid basis with 3 days in the office and 2 days remote, based near Berkhamsted.
You will ensure invoices, expenses and supplier payments are processed accurately and efficiently within a collaborative finance team. The ideal candidate will have experience in Accounts Payable or Purchase Ledger, and ideally exposure to international or multi-entity environments.
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Global Purchase Ledger Specialist — Hybrid Work employer: Accountancy Action
Join a dynamic and supportive team as a Banking / Finance Administrator, where your contributions will directly impact the financial health of the organisation. With a strong emphasis on employee growth, we offer robust training opportunities, flexible working arrangements, and a comprehensive benefits package including pension contributions and private healthcare. Our collaborative work culture fosters innovation and encourages you to thrive in a rewarding environment right in your local community.
