Accounts Payable Specialist

Michael Page
Reading, Berkshire

The Accounts Payable Specialist will have:

  • Process and verify supplier invoices with accuracy and efficiency.
  • Reconcile accounts payable transactions and resolve discrepancies promptly.
  • Ensure timely payment of invoices in accordance with company policies.
  • Maintain and update financial records, ensuring compliance with accounting standards.
  • Collaborate with internal departments to address payment-related queries.
  • Prepare and review payment runs, ensuring accuracy and completeness.
  • Assist with month-end closing processes and account reconciliations.
  • Support audits by providing necessary documentation and information.
Posted 2026-03-06

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