Accounts Payable Specialist

Gleeson Recruitment Ltd; Coalville; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading company in Coalville is seeking an Accounts Payable Specialist to join their award-winning Shared Services team. The role involves processing supplier invoices and maintaining compliance while contributing to process improvements. With a focus on career growth and an inclusive culture, this position offers a competitive salary and benefits.

Benefits

Private Medical Cover

26 Days' Holiday + Bank Holidays

Enhanced Family Policies

Flexible Benefits Package

Qualifications

• 1-2 years of experience in Accounts Payable or similar role.
• Experience in a high-volume, fast-paced environment.
• Proficiency in Microsoft Excel.

Responsibilities

• Process high volumes of supplier invoices and expense claims.
• Reconcile supplier statements and maintain accurate supplier master data.
• Ensure compliance with statutory and regulatory financial requirements.

Skills

Attention to Detail

Communication Skills

Microsoft Excel

Job description

Job Opportunity: Accounts Payable Specialist

Location: Coalville, Leicestershire
Salary: Competitive + Bonus + Benefits
Contract Type: Full-Time, Permanent
Hybrid Working: 3 Days office based.

We are delighted to be partnering with our client recognised nationally for excellence in quality, customer focus, and innovation, to recruit an Accounts Payable Specialist to join their high-performing Shared Services team.

About the Role

As a Accounts Payable Specialist, you will play a key role in delivering efficient, compliant, and customer-focused Procure to Pay services across the business. You will be responsible for the accurate and timely processing of supplier invoices, applications, employee expenses, and supplier master data, while contributing to continuous improvement initiatives that enhance service delivery.

Key Responsibilities

• Process high volumes of supplier invoices and expense claims with speed and accuracy
• Reconcile supplier statements and maintain accurate supplier master data
• Ensure compliance with statutory and regulatory financial requirements
• Collaborate with internal teams to resolve queries efficiently

• Identify and support opportunities to improve processes and system efficiencies
• Contribute to global standardisation of P2P processes

What We're Looking For

• 1-2 years of experience in Accounts Payable or a similar role
• Experience in a high-volume, fast-paced environment
• Proficiency in Microsoft Excel
• Strong communication skills, both written and verbal
• High attention to detail and commitment to data accuracy

Why Join our Client?

• Award-Winning Team: Consistently rated highly
• Career Growth: Tailored development opportunities for professionals at all levels
• Inclusive Culture: Proud to be building a diverse and inclusive workforce
• Flexible Working: Embracing hybrid working

Benefits Include

• Competitive Salary & Bonus Scheme
• Private Medical Cover
• 26 Days' Holiday + Bank Holidays
• Enhanced Family Policies
• Flexible Benefits Package

Ready to take the next step in your finance career with our client?

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

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