We are looking for a proactive and energetic Accounts Payable Specalist with a strong background in a fast-paced, high-volume manufacturing environment. This role is ideal for someone who thrives in a dynamic, ever-changing setting and is comfortable managing a high volume of invoices with precision and efficiency. Key Responsibilities:Processing (Apply online only) invoices per month, including complex invoices from international suppliers and transport-related invoices.Coding and managing large volumes of invoices within a new ERP system, handling multiple queries and business changes.Supplier management and payment oversight.Supplier statement reconciliations.Expense management and coding.Handling all queries efficiently, often using Excel and pivot tables to store and analyse data. Skills and Experience Required:Experience in a high-volume, fast-paced manufacturing environment is essential.Strong proficiency in Excel, with the ability to confidently use pivot tables for querying and analysis.Prior experience managing large-scale invoicing and supplier reconciliation processes.A proactive, energetic approach and the ability to hit the ground running.Excellent communication and organisational skills, able to manage multiple tasks and deadlines.Ability to adapt quickly to change and embrace new systems and processes. While development opportunities will be available, we are looking for someone who can step into the role immediately, with minimal training required. Salary: ..... full job details .....