Accounts Payable Specialist Property sector Kidlington (4 days a week in office) £30-£35kMy client, a property and construction organisation, are looking for an AP Specialist to join their Finance team. The role requires 3+ years of purchase ledger experience, with AAT Level 2 considered beneficial.The position is responsible for the end-to-end accounts payable function, including invoice processing, query resolution, and ensuring timely supplier payments.Key ResponsibilitiesProcess high volumes of supplier invoices accurately and efficientlyResolve invoice and payment queries within agreed timeframesMaintain supplier records and support payment runsEnsure strong attention to detail, confidentiality, and accuracyContribute to continuous improvement of AP processesIdeal CandidateHigh-volume invoice processing experienceStrong communication skills, confidence engaging with senior stakeholders, and a positive attitudeGood time management and organisational abilityConfident using IT systems and open to learning new technologyAttention to detail and accuracy in all workProactive mindset with a focus on continuous improvementWhat you need to do nowIf you''re interested in this role, click ''apply now'' to forward an up-to-date copy of your CV, or call us now.If this job isn''t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.Hays Specialist Recruitment Limited acts as an employment agency for permanent ..... full job details .....