Accounts Payable Specialist

Job Title: Purchase Ledger Assistant Location: Redditch Hours: Monday to Friday, 8:00am - 5:00pm (1-hour lunch) Salary: Up to £30,000 (depending on experience) The Opportunity We are recruiting on behalf of a growing organisation seeking an experienced Purchase Ledger Clerk - MUST HAVE strong Microsoft Dynamics 365 (D365) experience to join their finance team. This is an excellent opportunity for someone who thrives in a fast-paced finance environment and is confident managing high-volume purchase ledger activities within Dynamics 365. You will play a key role in ensuring the smooth running of the accounts payable function while supporting month-end processes and maintaining strong supplier relationships. Key Responsibilities Process and accurately enter a high volume of supplier invoices using Microsoft Dynamics 365.Match supplier invoices against purchase orders and goods received notes.Manage supplier account reconciliations and investigate any discrepancies.Prepare and process supplier payment runs in accordance with payment schedules.Monitor and maintain accurate supplier records within Dynamics 365.Respond promptly to supplier queries and build positive working relationships.Support project costing and ensure expenditure is allocated to the correct cost centres.Assist with month-end accounts payable activities, including reconciliations and reporting.Maintain accurate financial records and ensure compliance with company procedures.Identify opportunities to improve ..... full job details .....