Accounts Payable Specialist

The Accounts Payable function is a key operational component within a banking finance team and the wider corporate finance team, primarily responsible for the accurate and timely processing of supplier invoices leading to the execution of successful payments across multiple European and International jurisdictions. The role ensures strict adherence to internal controls, audit standards, and regulatory requirements while supporting the bank’s financial accuracy and reputation with a wider supplier base. This involves invoice validation, posting, reconciliation, issue resolution, and proactive engagement with stakeholders to maintain strong supplier relationships. This position contributes to operational efficiency, risk mitigation, and the overall financial integrity of the organisation.