We are working with a well-established manufacturing business to recruit an experienced Accounts Payable Specialist on a fixed term contract. This is a fantastic opportunity for a self-sufficient, detail-oriented finance professional who thrives in a standalone role and enjoys taking full ownership of the AP function.
As the Accounts Payable Specialist, you will be solely responsible for the end-to-end AP process, ensuring accuracy, efficiency, and strong supplier relationships. You will play a key role in maintaining financial controls and supporting the wider finance function.
- Location: Sheffield
- Hybrid: 2 days from home
- Salary: £35,000
- Full ownership of the accounts payable function.
- Processing high volumes of supplier invoices accurately and efficiently.
- Matching, batching, and coding invoices.
- Preparing and carrying out payment runs.
- Reconciling supplier statements and resolving discrepancies.
- Managing supplier queries and building strong relationships.
- Maintaining accurate records and ensuring compliance with internal controls.
- Supporting month-end processes, including accruals and reporting.
- Identifying opportunities to improve AP processes and efficiencies.
- Proven experience in an Accounts Payable role, ideally within manufacturing or a similar fast-paced environment.
- Comfortable working in a standalone position with minimal supervision.
- Strong attention to detail and high level of accuracy.
- Confident communicator with excellent organisational skills.
- Ability to manage workload independently and meet deadlines.
- Experience with ERP systems and Excel.
