Accounts Payable Specialist (Spanish or Italian Speaking)

Location

Leicester - Hybrid

Department

Finance

Reports To

Accounts Payable Manager

Job Summary

We are seeking a detail-oriented and organised Accounts Payable Specialist with fluency in either Spanish or Italian to join our finance team. The successful candidate will be responsible for processing supplier invoices, managing payment runs, resolving vendor queries, and ensuring accurate and timely financial records. The role requires excellent communication skills to liaise with suppliers and internal stakeholders across Spanish- or Italian-speaking regions.

Key Responsibilities

Process high volumes of supplier invoices accurately and within agreed service levels.
Match invoices to purchase orders and goods receipts.
Verify invoice coding and obtain appropriate approvals.
Prepare and process weekly and monthly payment runs.
Reconcile supplier statem...