Join Our Client''s Team as an Accounts Payable Specialist!Are you currently studying AAT or have just completed your degree, and ready to make a significant impact in the financial world? If you thrive in a lively environment and enjoy working with numbers, we have the perfect opportunity for you! Our client is seeking an new Accounts Payable to join their dynamic team!What You''ll Do:As Accounts Payable, you''ll play a crucial role in maintaining the financial integrity of our client''s organisation. Your responsibilities will include:Posting Invoices: Ensure timely and accurate posting of invoices while managing credit notes and returns.Supplier Statement Reconciliation: Reconcile supplier statements to maintain accurate records and resolve discrepancies.Effective Communication: Engage with colleagues and suppliers at all levels, fostering positive relationships and ensuring clarity in all communications.Ledger Closures and Month-End Processes: Support the team in ledger closures and assist with month-end processes to keep everything on track.Purchase Order Management: Efficiently manage purchase orders and assist with supplier setup and maintenance for seamless operations.Transaction Posting: Post bank and credit card transactions to ensure accurate financial reporting.Payment Allocation: Manage payment allocations to ensure all accounts are up to date.Budget Analysis: Analyse budget variations to provide insights and assist in financial planning.Audit Assistance: Play a ..... full job details .....