Accounts Payable SpecialistFull timePermanentReigate / HybridUp to 30,000 per annum DOE I''m partnering with a growing business based in Reigate whose seeking a hands-on Accounts Payable Specialist to take ownership of a busy, high-volume Acounts Payable function. This is a role for someone who thrives on detail, accuracy, and accountability; managing everything from invoice processing and supplier payments through to reconciliations and reporting.You''ll join a supportive finance team where reliability and proactive teamwork are key. The role offers autonomy, variety, and the chance to get involved in process improvements and system changes, making it a great opportunity for someone who wants to build long-term expertise in AP.Key ResponsibilitiesInvoice Processing: Accurately post and code supplier invoices daily, ensuring approvals and query resolutions are handled quickly.Purchase Orders: Raise and manage purchase orders, resolving queries through to completion.Supplier Payments: Run weekly and monthly payment cycles, ensuring suppliers are paid on time.Banking and Reconciliation: Process outbound banking transactions and complete daily reconciliations.Reporting: Produce AP reports, aged creditor analysis and reconciliations for management; support annual audit.Compliance: Ensure invoices and payments comply with VAT, accounting standards, and company policy.Petty Cash and Post: Manage petty cash and oversee incoming/outgoing post.Process Improvement: Identify and ..... full job details .....