Are you detail-oriented, organised, and passionate about finance? A highly regarded and well-established business in County Durham is seeking an experienced Accounts Payable Specialist to join their dynamic finance team.
This is a fantastic opportunity to join a respected organisation known for its commitment to excellence, employee development, and strong community values. With a reputation for innovation and integrity, they offer a supportive environment where your contributions are truly valued.
Key Responsibilities
Process high volumes of supplier invoices accurately and efficiently
Reconcile supplier statements and resolve discrepancies
Manage payment runs and ensure timely payments
Maintain accurate records and support month-end close processes
Liaise with internal departments and external suppliers to resolve queries
Assist with continuous improvement initiatives within the AP function
The Person
What We’re Looking For:
Previous experience in an Accounts Payable role
Strong attention to detail and numerical accuracy
Excellent communication and interpersonal skills
Proficiency in accounting software and Microsoft Excel
Ability to work independently and as part of a team
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