Accounts Payable Specialist (UK Hours)

Before applying please note: The role requires UK hours to be worked (or at least a time difference of no more than 2 hours)

Join us as an Accounts Payable Specialist, managing end-to-end procure-to-pay processes across multiple entities. You’ll oversee invoice processing, supplier reconciliations, payment runs, controls, month-end activities and audit support while partnering with global stakeholders. We’re looking for strong AP experience, Oracle NetSuite experience (desirable), advanced Excel skills and a passion for process improvement and automation.

Key responsibilities will include: 

• Manage end-to-end P2P, from supplier onboarding to reconciliation.
• Process high-volume PO and non-PO invoices accurately.
• Reconcile supplier statements and resolve queries.
• Run payments with appropriate controls and approvals.
• Monitor AP ageing and resolve overdue items.
• Support month-end accruals, reconciliations and reporting.