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.
Skills Required
- Proven experience within Accounts Payable or Purchase Ledger, with a strong understanding of the end-to-end AP process.
- Experience processing high volumes of invoices accurately, including matching invoices to purchase orders and resolving discrepancies.
- Strong knowledge of supplier statement reconciliations, payment runs and maintaining accurate supplier accounts.
- Confident communication skills, with the ability to build strong relationships with suppliers and internal stakeholders.
- A proactive and solutions-focused approach, with an interest in improving processes and creating greater efficiencies.
- A positive and collaborative attitude, with the ability to work independently while contributing to the wider finance team.
What You Will Receive
- Competitive salary and benefits package, with the opportunity to join a successful and growing organisation.
- A varied and hands-on role, giving you genuine ownership across the full Accounts Payable function.
- Career progression opportunities, with the chance to take on additional responsibility and develop further within Finance.
- Ongoing training and development, helping you strengthen your technical knowledge and broaden your finance experience.
- A supportive and friendly working environment, where your experience and contribution will be genuinely valued.
- Long-term stability, with the opportunity to build a successful career within an established business.
Summary
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.
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Accounts Payable Specalist in Birmingham employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
