Accounts Payable Specialist 


We are now recruiting an AP Specialist to join our busy, fast-paced finance team with an immediate start.

Key responsibilities

- Coding and matching all invoices to purchase order numbers
- Carrying out monthly BACS runs to ensure suppliers are paid, reconciliation of supplier statements
- Dealing with account queries.

Our candidate must be organised, precise, detail oriented and above all else, enjoy working as part of a tight knit team. Paprika experience an advantage.

To apply, please email your cv, with the job title as the subject to [email protected]

As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.