Accounts Payable Specialist: Invoicing & Reconciliation

Larkfield & Co. in Greater London is seeking an organised Accounts Payable specialist to support our finance team with accurate, timely processing of supplier invoices and matching to purchase orders. You will ensure meticulous records and timely payments.

Responsibilities include managing the payment run schedule, reconciling supplier statements, and maintaining documentation in Dext. UK hours overlap is required.

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