We are seeking an experienced Accounts Payable Specialist to join a busy finance team within a successful property business.This role is responsible for managing the accounts payable function, ensuring invoices are processed accurately, supplier queries are resolved promptly, and payments are made within agreed timescales.Key Responsibilities:Processing and matching supplier invoicesPreparing payment runs and supporting complianceManaging supplier queries and statement reconciliationsSetting up new suppliers and subcontractorsCredit card reconciliations and general finance administrationSupporting continuous improvements within the finance functionAbout You:Minimum 3 years'' purchase ledger/accounts payable experienceStrong attention to detail and organisational skillsConfident using Microsoft Excel and OutlookKnowledge of VAT and CIS would be advantageousPositive, proactive and able to work independently and as part of a teamThis is an excellent opportunity to join a growing organisation with a collaborative culture and a commitment to quality, innovation and continuous improvement. ..... full job details .....