AP Specialist

Overview

In this interim role you will own the end-to-end accounts payable function for a growing renewable energy firm. You’ll manage high volumes of invoices, multi-currency supplier payments, and month-end tasks within a collaborative finance team. The position supports cross-entity operations across the UK and Europe and offers the chance to drive smooth financial operations during a growth phase. This is a hands-on, autonomous role with a clear impact on cash flow and supplier relations.

Responsibilities

• Manage end-to-end accounts payable process from invoice to payment
• Process high volumes of supplier invoices accurately
• Prepare and execute supplier payment runs across multiple currencies
• Reconcile supplier statements and resolve queries
• Support expense management and company card administration
• Assist with bank reconciliations and month-end activities
• Collaborate with stakeholders across the wider finance function

Key requirements

• Accounts Payable experience in a fast-paced environment
• Strong understanding of supplier payments, reconciliations and invoice processing
• Experience working across multiple entities and/or currencies
• Confident using finance systems and Excel
• Highly organised with excellent attention to detail
• Able to hit the ground running and work autonomously
• Proactive and thrives in a smaller collaborative finance team

• Proactive
• Autonomous
• Highly organised
• Attention to detail
• Excel
• Finance systems

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