We are acting on behalf of a highly regarded organisation to recruit an Accounts Payable professional for a key finance role within their business. Due to the confidential nature of this search, specific details around the company will be shared with shortlisted candidates only.This is an excellent opportunity for an experienced Accounts Payable candidate who is looking to join a stable, well-structured finance team and play a vital role in the day-to-day financial operations of the business.The RoleReporting to the Finance Manager, the Accounts Payable role will be responsible for the accurate and timely processing of supplier invoices and payments, while maintaining strong relationships with internal and external stakeholders.Key responsibilities will include:End-to-end processing of supplier invoicesMatching, batching and coding invoicesReviewing and resolving invoice and supplier account queriesPreparing and processing payment runsStatement reconciliationsSupporting month-end close activitiesEnsuring adherence to internal controls and processesAbout YouTo be considered for this opportunity, you will ideally have:Proven experience in an Accounts Payable or similar transactional finance roleStrong attention to detail and a high level of accuracyConfidence working with finance systems and ExcelThe ability to manage workloads and meet deadlinesA professional and proactive approach when dealing with stakeholdersWhat''s on OfferA secure and well-established working environmentA