The roleAre you detail-oriented, organised, and passionate about finance? A highly regarded and well-established business in County Durham is seeking an experienced Accounts Payable Specialist to join their dynamic finance team.This is a fantastic opportunity to join a respected organisation known for its commitment to excellence, employee development, and strong community values. With a reputation for innovation and integrity, they offer a supportive environment where your contributions are truly valued.Key Responsibilities
- Process high volumes of supplier invoices accurately and efficiently
- Reconcile supplier statements and resolve discrepancies
- Manage payment runs and ensure timely payments
- Maintain accurate records and support month-end close processes
- Liaise with internal departments and external suppliers to resolve queries
- Assist with continuous improvement initiatives within the AP function
The PersonWhat We’re Looking For:
- Previous experience in an Accounts Payable role
- Strong attention to detail and numerical accuracy
- Excellent communication and interpersonal skills
- Proficiency in accounting software and Microsoft Excel
- Ability to work independently and as part of a team
- A proactive and solutions-focused mindset
Next StepsPlease contact for further details.