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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.
Onsite working
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
- Supportive and collaborative team environment
- Opportunity to develop and broaden your finance experience
- Exposure to a growing business in the tech sector
Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.
