Salary: Competitive + benefits
Job Type: Full-time, Permanent
IN2-AV Recruitment is delighted to be representing a successful and growing technology services company in their search for an Accounts Payable Specialist. This is a fantastic opportunity to join a supportive finance team within a dynamic business that values accuracy, teamwork and professional growth.
About the Role:
As an Accounts Payable Specialist, you’ll take responsibility for ensuring the smooth and accurate processing of invoices, payments and reconciliations. You’ll play an important part in maintaining strong financial control, supporting both the Sales and Purchase Ledger functions, and liaising with colleagues across departments to keep processes running efficiently.
Key Responsibilities:
- Process supplier and customer invoices, credit notes and payments across multiple currencies (£, €, $)
- Maintain accurate and up-to-date records in accounting systems (Sage 50)
- Manage supplier statements and ensure timely reconciliations
- Carry out new supplier credit checks and set up accounts
- Review and approve staff expenses and company card transactions
- Support credit control activities and liaise with internal teams to resolve invoice or PO queries
- Provide cover for other finance functions during holidays or busy periods
- Assist with month-end tasks and reporting
- Previous experience in Accounts Payable or similar finance role
- Working knowledge of Sage 50 and Microsoft Office (especially Excel)
- Excellent numeracy, organisation and communication skills
- Detail-oriented, proactive and adaptable to changing priorities
- A team player with a positive, can-do attitude and a willingness to learn
- Supportive and collaborative finance team environment
- In-house system training provided (ConnectWise)
- Exposure to a fast-growing technology business with genuine development opportunities
Apply today through IN2-AV Recruitment.