APBCCAccounts Payable Specialist We''re working with a growing SME manufacturing business that''s looking to bring an experienced Accounts Payable Specialist into their finance team. This is a brilliant opportunity to join a fast-paced environment where you''ll play a key role in keeping the purchase ledger running smoothly and efficiently. If you''re someone who enjoys being hands-on, thrives in a collaborative setting, and takes real pride in accuracy and organisation, this could be a great fit. You''ll be joining a supportive team where your input is valued and where there''s genuine scope to improve processes and make a difference.What you will be doing:Processing high volumes of supplier invoices, ensuring accuracy and timely postingMatching, batching, and coding invoices against purchase ordersReconciling supplier statements and investigating any discrepanciesManaging supplier queries and building strong working relationshipsPreparing and processing payment runs (BACS/other methods)Maintaining accurate and up-to-date purchase ledger recordsSupporting employee expenses and company card reconciliationsAssisting with month-end close, including accruals and reportingEnsuring compliance with VAT regulations and internal controlsIdentifying opportunities to streamline processes and improve efficiencyWhat we need from you:Previous experience in an Accounts Payable or Purchase Ledger roleConfident working in a fast-paced, high-volume environmentStrong attention to detail and a ..... full job details .....