Accounts Payable Specialist

Accounts Payable SpecialistContract: 12 Months Hours: Full-Time Location: Eastleigh (hybrid) Pay: 19 - 21 p/h PAYEThe RoleWe are seeking an experienced Accounts Payable professional to act as the key contact for AP-related activities, supporting stakeholders across the business and ensuring the smooth processing of supplier invoices and payments.Key ResponsibilitiesManage and resolve Accounts Payable queriesSupport invoice processing, approvals, and payment activitiesInvestigate and resolve invoice discrepancies, blocked invoices, and unmatched itemsLiaise with suppliers and internal teams to resolve payment issuesSupport month-end activities, including reconciliations and accrualsMonitor AP performance and identify process improvement opportunitiesEnsure compliance with company policies and financial controlsRequirementsPrevious experience in Accounts Payable, Finance Operations, or a similar roleGood understanding of Procure-to-Pay (P2P) processesExperience using ERP systems (SAP preferred)Strong attention to detail and problem-solving skillsExcellent communication and stakeholder management skillsAbility to work independently and manage multiple prioritiesDesirableAAT qualified or studying, or part-qualified ACCA/CIMAExperience within a manufacturing or multinational environmentIf you have strong Accounts Payable experience and enjoy working with both finance and operational teams to resolve issues and improve processes, we''d like to hear from you. ..... full job details .....