Accounts Payable Specialist at Learning Resources®

The Accounts Payable Specialist will report to the Finance Manager and process supplier invoices, expenses, and vendor payments; prepare multi-currency payment runs; reconcile Amazon receivables; support month-end and bank and ledger reconciliations; maintain financial controls and audit-ready records; and contribute to process improvements and finance-system enhancements. The role requires prior accounts payable experience, strong Excel and communication skills, and preferably AAT qualification, Microsoft Dynamics D365 experience, and experience in a growing SME environment.