Accounts Payable Specialist

Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire an Accounts Payable Specialist to join their collaborative finance team. This is a hands-on role focused on ensuring the smooth and accurate running of day-to-day finance processes, with a particular emphasis on Accounts Payable and Expenses.

Key Responsibilities include: Managing employee expenses, checking compliance with company policy and resolving queries Maintaining accurate supplier records and master data, ensuring a clear audit trail Supporting payment runs, preparing schedules and resolving any outstanding issues Assisting with accounts receivable tasks, including posting sales invoices Posting bank transactions and supporting bank reconciliations Providing support during month-end, including resolving discrepancies and assisting the wider team Ensuring all processes align with financial controls and audit requirements Identifying process improvements and supporting system or workflow changes Key Skills and Experience include: AAT qualified (or studying) or has equivalent experience in a finance operations, accounts payable/purchase ledger Experienced in expenses processing Confident working with finance systems and Excel Highly organised, with strong attention to detail Comfortable managing workloads and meeting deadlines

What’s on Offer Hybrid working (3 days in the office, 2 from home) Supportive and collaborative team environment Opportunity to develop and broaden your finance experience Exposure to a growing business in the tech sector

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