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Our client is looking for a detail-oriented and proactive Accounts Payable professional to support their finance function in a fast-paced environment.
This role would suit someone who is comfortable working with high volumes, enjoys liaising with stakeholders, and has a solid understanding of expenses and VAT.
Key Experience & Skills Required:
Proven experience working with high volumes of purchase orders, including invoices with multiple PO lines
Confidence interacting with internal stakeholders across the business to obtain approvals and resolve invoice or payment queries
Strong understanding of expense processing, including the correct treatment of VAT
Ability to manage queries efficiently and escalate where appropriate
High level of accuracy and attention to detail
Comfortable working to deadlines and managing competing priorities
The Ideal Candidate:
Has prior experience in an Accounts Payable role
Is organised, reliable, and able to work independently as well as part of a team
Communicates clearly and professionally with both finance and non-finance colleagues
Takes ownership of tasks and follows them through to completion
This is an excellent opportunity to join a supportive finance team where accuracy, collaboration, and continuous improvement are valued.
