Accounts Payable Specialist: Purchase Ledger & Reconciliations

Jobtailor is seeking an Accounts Payable administrator in the United Kingdom to manage the Purchase Ledger, process supplier invoices, and support month-end close. The role offers exposure to Dynamics 365 and Rydoo, with training provided to develop Excel-based efficiencies.

The successful candidate will be a proactive team player with strong multitasking and communication skills, capable of working independently and within a department to ensure timely payments and accurate reconciliations.

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