Accounts Payable (Disbursement) Location: Uxbridge Salary: £30,000 Hybrid Working: 3 days in office, 2 from home Join a Newly Created Finance Team in a Growing, Supportive Business! We re recruiting for a Disbursement Specialist to join a fantastic business based in Uxbridge. This is a brilliant opportunity for someone with previous billing or invoicing experience who is looking for a fresh challenge within a growing and newly structured finance function. Working within a supportive team environment, you ll take ownership of supplier invoicing, disbursement processing, and reconciliations - with a clear process in place and plenty of scope to learn and develop. Key Responsibilities: • Process and accurately code all supplier invoices and credit notes • Maintain and update supplier contact details and address records • Manage the Disbursement mailbox and respond to internal/external queries within 24 hours • Provide timely remittance advices to suppliers following payment • Reconcile disbursement payments against both invoices and bank statements • Allocate payments accurately in the finance system against outstanding invoices What We re Looking For: • Previous experience in billings, invoicing, or disbursement processing • Strong IT skills, including experience using finance/accounting systems • Highly organised, with the ability to work under pressure and to deadlines • Excellent attention to detail • Previous experience working with multi-currency accounts would be an advan