Accounts Payable/Bookkeeper PositionThe RoleA prestigious property development firm based in Birmingham is seeking a diligent and detail-oriented Accounts Payable Specialist to join their finance department. The successful candidate will manage the end-to-end accounts payable function, serving as the primary point of contact for supplier relations and internal expense management.Key ResponsibilitiesInvoice Management: Processing a high volume of purchase invoices, ensuring correct coding and appropriate departmental authorisation.Payment Runs: Preparing and executing weekly and monthly BACS payment runs in accordance with firm policy.Supplier Relations: Acting as the lead contact for all supplier queries, performing statement reconciliations, and resolving any discrepancies promptly.Record Keeping: Maintaining an organised digital filing system for all financial documentation and assisting with VAT reporting related to purchases.Process Improvement: Identifying opportunities to streamline the accounts payable workflow and improve data accuracy within the accounting software.Candidate RequirementsExperience: Previous experience specifically within an Accounts Payable or Purchase Ledger role is essential. Experience within professional or financial services is preferred.Technical Skills: Strong proficiency in cloud-based accounting software (such as Xero, Sage, or Oracle) and a solid working knowledge of Microsoft Excel. An understanding of CIS and VAT would be beneficial. ..... full job details .....