Accounts Payable Specialist Runcorn 8:30am - 4:15pm, Monday to Friday (36 hours/week)Office-based Flexible salary depending on experience - up to 28-29KInterview: Face-to-face or via Microsoft TeamsFully office based.OverviewWe are seeking an experienced and detail-oriented Accounts Payable Specialist to join our clients finance team in Runcorn. In this role, you will be responsible for ensuring that all supplier invoices are processed accurately and on time across the systems, supporting our commitment to operational excellence and strong supplier relationships.Key ResponsibilitiesInvoice ProcessingAccurately process raw material, goods, service, and logistics invoices in all ERP systems (manual or automated workflows).Ensure proper goods/services receipting, documentation, authorisation, and correct VAT application.Maintain up-to-date supplier data, especially regarding Self-Bill agreements in SAP.Supplier Account ManagementEnsure suppliers are paid correctly and in line with terms, including country-specific requirements (e.g., Spain''s confirming, Italy''s RIBA).Investigate and resolve blocked invoices and credit notes weekly, minimising backlogs.Follow the payment calendar to meet payment standards in each operating countrySupplier RelationsManage supplier queries and disputes efficiently to maintain strong relationships.Perform regular supplier statement reconciliations.Liaise with Procurement, Finance, and site teams to resolve discrepancies.Candidate ..... full job details .....