Accounts Payable Specialist, Sheffield

We are recruiting an Accounts Payable Specialist to join a well-established international organisation. This is an excellent opportunity for someone who enjoys working in a fast - paced environment, taking ownership of processes , and building strong relationships across the business. Global business that is investing in its people, systems, and future growth.Exposure to system enhancement and transformation projects Supportive and collaborative team environment Hybrid working options Competitive salary and benefits package The Role As part of a collaborative finance team, you will play a key role in ensuring the smooth running of the Accounts Payable function, handling a high volume of transactions while supporting continuous improvement initiatives and system developments.Key responsibilities will include: Managing a busy AP mailbox and responding to supplier queries Monitoring invoice workflows and ensuring the timely processing of invoices Investigating and resolving invoice, payment and supplier account issues Supporting vendor onboarding processes and liaising with internal stakeholdersCompleting bank reconciliations and ensuring accurate posting of transactions Processing payments and issuing remittance advice Managing spend plans and supporting expense and credit card processing Providing training and support to business users on AP systems and processes Working closely with overseas finance teams and shared service functionsSupporting ongoing finance transformation and system implementation projects The Person You will ideally have: Previous experience within an Accounts Payable role Strong attention to detail and accuracy Excellent communication and stakeholder management skills Experience working with finance systems and invoice workflow toolsThe ability to manage multiple priorities and meet deadlines A collaborative approach and willingness to support process improvements TPBN1_UKTJ