Accounts Payable Specialist

Oversee global expense claims on the Navan platform, ensuring submissions are accurate and compliant, while acting as the primary point of contact for employee queries. Manage the expense workflow by proactively reviewing unapproved expenses, investigating policy violations, and conducting staff training on submission procedures. Execute global payment runs via BACS, CHAPS, and foreign transfers, perform daily bank reconciliations, and reconcile supplier statements to resolve discrepancies. Report monthly expenses to the CFO, monitor budgeted costs, and run unapproved invoice reports to support month-end closing and purchase ledger procedures. Submit your CV and cover letter by the 1st September 2026 at midnight.