Accounts Payable Specialist – Hybrid Birmingham

Steer in Birmingham is seeking an Accounts Payable professional to manage supplier invoices, payments and month-end tasks in a hybrid role. You will ensure accurate coding, timely posting and reconciliation of supplier accounts while supporting procurement queries and cashbook activities.

The role requires experience with high-volume invoicing, strong attention to detail and proficiency in Excel; familiar with Unit4 (Agresso) or similar ERP systems.

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