6mo FTC - Accounts Payable Specialist
7 days ago
Bath
This is an opportunity to become part of a busy and collaborative finance team where you will play a key role in ensuring smooth supplier operations while supporting the implementation of new finance processes and controls. Far more than a standard purchase ledger role, you will gain exposure to project work and process improvement initiatives while working closely with stakeholders across the wider business. Key responsibilities: • Processing high-volume supplier invoices, • Managing payment runs and supplier reconciliations, • Building strong supplier relationships and resolving queries, • Supporting cash flow planning and reporting, • Identifying process inefficiencies and recommending improvements, • Assisting with audit preparation and compliance activities Ideal background: • Strong end-to-end Accounts Payable experience, • Experience working with ERP systems, • Excellent attention to detail, • Proactive and solutions-focused approach Why this role stands out: • Exposure to finance transformation activity, • Opportunity to improve existing processes, • Dynamic and innovative working environment, • Long-term assignment with potential extension What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy...