Accounts Payable Specialist

3 weeks ago


Fulham, Greater London, United Kingdom Skills Alliance Full time

AP Specialist Job Description

**Key Responsibilities:**

* Process and approve T&E expense claims
* Respond to Account Payable enquiries and process regular payments as required
* Maintain supplier master data
* Process vendor invoices, ensuring accuracy and compliance with company policies

**About the Role:**

We are seeking an experienced Accounts Payable Specialist to join our team at Skills Alliance. As an AP Specialist, you will be responsible for key AP activities, including processing and approving T&E expense claims, responding to Account Payable enquiries, and maintaining supplier master data. You will also process vendor invoices, ensuring accuracy and compliance with company policies.

**Requirements:**

* Experience with Microsoft Office programs and intermediate Excel skills
* Strong organizational and communication skills
* Ability to work in a fast-paced environment

**What We Offer:**

* Competitive salary and benefits package
* Opportunity to work with a leading biotech company
* Collaborative and dynamic work environment

**How to Apply:**

If you are a motivated and detail-oriented individual with experience in Accounts Payable, please submit your application.



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