Accounts Payable Specialist – Hybrid & Vendor Payments

Barnet Council is seeking an Accounts Payable Administrator to manage invoicing and payment processes. This role requires accurate processing of invoices while ensuring compliance with company policies like the No PO no Pay policy.

You will liaise with suppliers, manage vendor relationships, and assist in financial audits. The position offers various benefits, including a substantial annual leave and access to the Local Government Pension Scheme.

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