Accounts Payable Specalist
- Recruiter
- Mitchell Adam
- Location
- Birmingham
- Contract
- Permanent
- Work pattern
- Not Specified
- First listed by Ontap
- 7 October 2026
Job description
An exciting opportunity has arisen for an experienced Accounts Payable Specialist to join a successful and growing organisation. This is a fantastic opportunity for someone with a strong Purchase Ledger background who is looking for a varied role where they can take ownership of the AP function and make a genuine impact within the wider finance team.
You'll be responsible for managing the end-to-end Accounts Payable process, from processing and coding invoices through to supplier statement reconciliations, payment runs and resolving complex queries. You'll work closely with suppliers and internal stakeholders to ensure invoices are processed accurately and efficiently, while maintaining strong relationships and ensuring agreed payment terms are met.
This is a hands-on role where you'll have the opportunity to become a key point of contact for Accounts Payable, support month-end activities, identify discrepancies and contribute to improving processes across the function.
Skills Required
What You Will Receive
Summary
If you're an experienced Accounts Payable Specialist looking for a varied role where you can take ownership, build strong supplier relationships and contribute to process improvements, this could be an excellent opportunity for you.
If you're ready for your next challenge and want to join a supportive and growing finance team, we'd love to hear from you.