Accounts Payable

Confidential; Lincoln; On-site; GBP 32,000 - 36,000; Full time

Job summary

Confidential in Lincolnshire is seeking an Accounts Payable Specialist to manage end-to-end AP processes with a focus on accuracy and efficiency.

This role involves dealing with a more intricate purchase ledger, supporting international supplier transactions, and driving process improvements. Interviews are taking place immediately, with an initial 3-month fixed-term contract and potential for permanence.

Qualifications

• Significant Accounts Payable/Purchase Ledger experience.
• Strong understanding of coding, reconciliations, and financial controls.
• Experience dealing with complex AP environments.
• Exposure to international suppliers and transactions.
• Excellent attention to detail and problem-solving skills.
• The ability to hit the ground running and make an immediate impact.

Responsibilities

• Managing the end-to-end accounts payable process.
• Ensuring accurate invoice coding and allocation.
• Resolving supplier queries and invoice discrepancies.
• Supporting international supplier payments and transactions.
• Reconciliating supplier statements and maintaining ledger accuracy.
• Identifying and implementing process improvements.
• Working closely with stakeholders across the business to ensure smooth invoice approval and payment processes.

Skills

Accounts Payable

Purchase Ledger

Coding & Reconciliations

International Suppliers

Attention to Detail

Problem Solving

Job description

Accounts Payable Specialist

Salary: £32,000 - £36,000
Location: Lincolnshire Area
Contract: Initial 3-Month Fixed-Term Contract with opportunity to go permanent

Are you an experienced Accounts Payable professional who enjoys untangling complex processes rather than simply processing high volumes of invoices?

This is an exciting opportunity to join a successful and growing business where your expertise will be valued from day one. With a genuine possibility of securing a permanent role, this position is ideal for someone who thrives on accuracy, problem-solving, and process improvement.

The business operates with a diverse product range and a more intricate purchase ledger environment than a typical AP function. The successful candidate will play a key role in ensuring accurate coding, supporting international supplier transactions, and helping resolve ongoing challenges within the accounts payable process.

This is not a high-volume processing role. Instead, you'll be responsible for maintaining quality, improving accuracy, and bringing a strong understanding of best-practice AP procedures.

You'll be responsible for:

• Managing the end-to-end accounts payable process.
• Ensuring accurate invoice coding and allocation.
• Resolving supplier queries and invoice discrepancies.
• Supporting international supplier payments and transactions.
• Reconciliating supplier statements and maintaining ledger accuracy.
• Identifying and implementing process improvements.
• Working closely with stakeholders across the business to ensure smooth invoice approval and payment processes.

We're looking for someone with:

• Significant Accounts Payable/Purchase Ledger experience.
• Strong understanding of coding, reconciliations, and financial controls.
• Experience dealing with complex AP environments.
• Exposure to international suppliers and transactions.
• Excellent attention to detail and problem-solving skills.
• The ability to hit the ground running and make an immediate impact.

Interviews are taking place immediately, and the business is keen to appoint quickly.

If you're an experienced Accounts Payable professional looking for your next challenge, with the opportunity to turn a temporary assignment into a permanent career move.