Accounts Payable & Invoicing Specialist

British Sugar Plc; Cambridgeshire and Peterborough; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading UK company is seeking an Accounts Payable professional to join their team. The role involves ensuring all expenses and invoices are logged, matched, and paid according to company policies. Responsibilities include driving compliance improvements, reconciling supplier statements, and maintaining effective communication with stakeholders. Ideal candidates should have experience in Accounts Payable, strong IT skills, and the ability to work well in a team. The position is located in Cambridgeshire, England.

Qualifications

• Experience of working in an Accounts Payable team.
• Strong IT skills, particularly in MS Office.
• Good communication skills to manage stakeholder relationships.

Responsibilities

• Drive down non-compliance in P2P processes with suggested improvements.
• Check invoice approvals in line with Delegated Levels of Authority.
• Input Accounts Payable documents daily and follow up on discrepancies.
• Reconcile supplier statements and manage queries effectively.

Skills

Accounts Payable experience

Strong IT skills

Good communication skills

Ability to organise and prioritise

Driven and self-motivated

Education

GCSE grade A-C in Maths and English, or equivalent

Tools

MS Office

Job description

A leading UK company is seeking an Accounts Payable professional to join their team. The role involves ensuring all expenses and invoices are logged, matched, and paid according to company policies. Responsibilities include driving compliance improvements, reconciling supplier statements, and maintaining effective communication with stakeholders. Ideal candidates should have experience in Accounts Payable, strong IT skills, and the ability to work well in a team. The position is located in Cambridgeshire, England.