Senior Accounts Payable Specialist

We’re looking for a confident and organised Accounts Payable professional to join the finance function of a PE-backed, fast-growth multi-site business. If you're experienced in handling high volumes and thrive in a busy environment, this role offers great exposure and development opportunities.

Key Responsibilities:

• Processing 1,000+ invoices per week across multiple entities

• Matching, batching and coding supplier invoices

• Managing payment runs and supplier reconciliations

• Responding to supplier queries and maintaining strong relationships

• Supporting the wider finance team with process improvements

What we’re looking for:

• Solid experience in high-volume AP processing

• Experience working in a multi-site or group environment

• Strong attention to detail and organisational skills

• Proactive mindset and able to work at pace