Accounts Payable Specialist

CMA Recruitment Group; Eastleigh; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

A growing organization is seeking an Accounts Payable Specialist to join their finance team in Eastleigh. This role requires a strong background in accounts payable and the ability to work within a dynamic environment. Key responsibilities include managing payments, ensuring compliance with financial controls, and collaborating with internal stakeholders. The position offers a hybrid working pattern, 23 days of annual leave, and opportunities for professional development through AAT support.

Benefits

Hybrid working pattern

23 days annual leave

37 hour working week

AAT study support

Qualifications

• Proven experience within Accounts Payable or a similar finance role.
• Confident raising bank payments and performing reconciliations.
• Proficiency in MS Office, including Excel, Word and Outlook.

Responsibilities

• Ensuring accurate and timely processing of payments across purchases and cashback transactions.
• Reviewing and resolving incomplete or incorrect payment requests.
• Raising bank payments and completing reconciliations.
• Ensuring compliance with company policies and financial controls.
• Supporting the wider finance function during busy periods.

Skills

Accounts Payable experience

Bank payments processing

MS Office proficiency

Job description

CMA Recruitment Group is delighted to be supporting a growing organisation in the recruitment of an Accounts Payable Specialist. This is an excellent opportunity for an experienced AP professional to join a supportive finance team within a business that values accuracy, efficiency and continuous improvement.

This is a fantastic opportunity for someone with strong accounts payable/finance experience who enjoys working in a fast‑paced and collaborative environment.

What will the Accounts Payable Specialist role involve?

• Ensuring accurate and timely processing of payments across purchases and cashback transactions.
• Reviewing and resolving incomplete or incorrect payment requests by liaising with internal stakeholders.
• Raising bank payments and completing reconciliations.
• Ensuring compliance with company policies, processes and financial controls.
• Supporting the wider finance function during busy periods and assisting with ad‑hoc tasks as required.

Suitable Candidate for the Accounts Payable Specialist vacancy

• Proven experience within Accounts Payable or a similar finance role.
• Confident raising bank payments and performing reconciliations.
• Proficiency in MS Office, including Excel, Word and Outlook.

Additional benefits and information for the Accounts Payable Specialist role

• Hybrid working pattern.
• 23 days annual leave.
• 37 hour working week, including a 3:30pm finish every Friday.
• AAT study support (if required).
• Opportunity to develop skills within a growing finance function.

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