Established company based in Crawley seek an experienced Accounts Payable Specialist to join their existing team. Reporting to the FC this role will be responsible for controlling and completing payments by receiving, processing, verifying and reconciling invoices. Duties will include: Managing all AP vendor relationships Documenting and developing existing AP Processes Inputting of invoices Gaining manager approval on onvoices Generating payment runs in multi currency including payment run and manual runs Uploading intercompany transactions, reconciling intercompany statements and dealing with queries Preparing and management of Goods Received not invoiced reconciliations Supporting month end process Ideal candidate will have substantial accounts payable experience and have previous experience working with an ERP system (Ideally SAP). Team player with strong IT and communication skills is essential as if a flexible multi tasker who works well under pressure. Active studier highly desirable but not essential