Accounts Payable Specialist

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Want to be part of a leading British-owned tech company? Established in 2002, we are achieving year on year revenue growth and reinvesting 95% of our profits back into our people and technology.

Your new role

• Invoice Processing : Accurately process invoices using Microsoft Dynamics 365 Business Central, ensuring thorough cost validation at all stages. Log and escalate disputes as necessary
• Statement Reconciliation : Ensure supplier accounts are regularly reconciled to ensure our ledger is accurate and up to date
• Payment Execution : Conduct payment runs with a strong focus on accuracy, legitimacy, and timely disbursement
• Expense Management : Approve employee expenses in Concur, investigating discrepancies and ensuring accuracy and completeness—particularly regarding VAT and compliance requirements
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