The Accounts Payable Specialist will play a crucial role in processing invoices, reconciling accounts, and ensuring timely payments within the retail industry. This permanent role in London offers an excellent opportunity to contribute to the smooth operation of the accounting and finance department.Client DetailsThe hiring company is a well-established organisation within the retail industry. It operates as a medium-sized business with a strong reputation for maintaining efficient financial processes.DescriptionProcess and verify supplier invoices while ensuring compliance with company policies.Prepare and execute payment runs in a timely manner.Reconcile supplier statements and resolve any discrepancies.Assist in month-end closing activities, including accruals and reporting.Maintain accurate records of all accounts payable transactions.Communicate effectively with suppliers to address payment and invoice queries.Support internal teams with financial data and payment-related inquiries.Contribute to process improvement initiatives within the accounts payable function.ProfileA successful Accounts Payable Specialist should have:Previous experience in accounts payable or a similar finance role.Strong numerical and analytical skills with attention to detail.Proficiency in accounting software and Microsoft Excel.A good understanding of financial processes and compliance standards.Excellent communication and organisational abilities.The ability to work independently and meet ..... full job details .....