SF Partners is seeking an Accounts Payable Specialist to take ownership of an AP ledger cleanse and strengthen AP processes. The role suits a proactive self-starter comfortable resolving legacy issues, discrepancies and driving actions through to completion.
You will review GRNI balances, reconcile supplier statements, prepare payments through HSBC, and help embed a PO process for expenses. This hands-on position requires accuracy, independence and ability to prioritise urgent payments to avoid
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Accounts Payable Specialist: Ledger Cleanse & Payments employer: SF Partners
SF Partners is an exceptional employer, offering a dynamic and entrepreneurial work culture that prioritises employee development and impact. With ambitious growth plans and a commitment to investing in its people, this Private Equity backed business provides unique opportunities for career advancement, particularly for finance professionals looking to transition into leadership roles. The hybrid working model further enhances work-life balance, making it an attractive place for talented individuals to thrive.
