Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire an Accounts Payable Specialist to join their collaborative finance team. This is a hands-on role focused on ensuring the smooth and accurate running of day-to-day finance processes, with a particular emphasis on Accounts Payable and Expenses.Onsite workingKey Responsibilities include:Managing employee expenses, checking compliance with company policy and resolving queriesMaintaining accurate supplier records and master data, ensuring a clear audit trailSupporting payment runs, preparing schedules and resolving any outstanding issuesAssisting with accounts receivable tasks, including posting sales invoicesPosting bank transactions and supporting bank reconciliationsProviding support during month-end, including resolving discrepancies and assisting the wider teamEnsuring all processes align with financial controls and audit requirementsIdentifying process improvements and supporting system or workflow changesKey Skills and Experience include:AAT qualified (or studying) or has equivalent experience in a finance operations, accounts payable/purchase ledgerExperienced in expenses processingConfident working with finance systems and ExcelHighly organised, with strong attention to detailComfortable managing workloads and meeting deadlinesWhat''s on OfferSupportive and collaborative team environmentOpportunity to develop and broaden your finance experienceExposure to a growing ..... full job details .....