Accounts Payable Specialist (Spanish or Italian Speaking)

Accounts Payable Specialist (Spanish or Italian Speaking)LocationLeicester - Hybrid DepartmentFinanceReports ToAccounts Payable ManagerJob SummaryWe are seeking a detail-oriented and organised Accounts Payable Specialist with fluency in either Spanish or Italian to join our finance team. The successful candidate will be responsible for processing supplier invoices, managing payment runs, resolving vendor queries, and ensuring accurate and timely financial records. The role requires excellent communication skills to liaise with suppliers and internal stakeholders across Spanish- or Italian-speaking regions.Key ResponsibilitiesProcess high volumes of supplier invoices accurately and within agreed service levels.Match invoices to purchase orders and goods receipts.Verify invoice coding and obtain appropriate approvals.Prepare and process weekly and monthly payment runs.Reconcile supplier statements and resolve discrepancies.Respond promptly to supplier queries via email and telephone in Spanish or Italian and English.Build and maintain strong relationships with suppliers and internal departments.Assist with month-end close activities, including accruals and account reconciliations.Skills and ExperienceEssentialFluent in English and either Spanish or Italian (written and spoken).Previous experience in an Accounts Payable or Finance Assistant role.Strong understanding of accounts payable processes.Experience using ERP systems such as SAP, Oracle, Microsoft Dynamics, NetSuite, or ..... full job details .....