Accounts Payable Specialist

• Processing high volumes of invoices (over 500 per week)
• Supporting the ongoing automation and optimisation of AP workflows
• Working collaboratively within a transforming finance team to embed new processes and ways of working
• Assist with reconciliations, query resolution, and general AP duties as required
• Work across multiple financial systems to ensure seamless processing and reporting
• Adapt quickly to changes in systems, processes, and team structure

• Proven experience in high-volume invoice processing (500+ per week)
• Strong accounts payable knowledge at an intermediate level
• Experience working with multiple finance systems
• SAP experience is advantageous but not essential
• A continuous improvement approach with an interest in automation and process enhancement
• Ability to operate effectively in an evolving, restructuring environment
• Immediate availability or short notice period preferred

SAP experience