Seeking a diligent and organised Accounts Payable role in the industrial / manufacturing sector. The successful candidate will be primarily responsible for the processing and management of invoices and expenses within the accounting and finance department. Client Details This is a exciting company in the travel industry, employing over 10,000 people. With a commitment to innovation and excellence. Description Process and manage all invoices and expenses. Maintain accurate and up-to-date records of financial transactions. Perform monthly reconciliations of all payable accounts. Resolve invoice discrepancies and issues. Prepare and process electronic transfers and payments. Provide support to the wider accounting and finance team. Adhere to company policies and procedures in relation to accounts payable. Contribute to the continuous improvement of accounts payable processes. Profile A Successful Accounts Payable Should Have A degree in accounting, finance or a related field. Proficiency in Microsoft Office suite, particularly Excel. Strong numerical accuracy and attention to detail. Excellent communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines. Knowledge of SAP beneficial but not necessary. Job Offer A competitive salary around £33,000 An inclusive and collaborative company culture. Hybrid structure 3 days in office, 2 days remote Flexible on core hours of 9 - 5 Opportunities for professional development and growth within the company After initial 6 months permanent option to definitely be followed