Accounts Payable Specialist

Goodman Masson; England; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading finance recruitment agency is seeking an experienced Associate in Accounts Payable for a 12-month fixed-term contract. This role involves managing purchase ledgers, processing supplier invoices, and ensuring timely payments. Ideal candidates should have diploma-level education, reconciliation experience, and an understanding of financial controls. This is a great opportunity for someone eager to develop within finance while contributing to a busy finance team.

Qualifications

• Experience managing purchase ledger and processing supplier invoices.
• Ability to support VAT returns and month-end reporting.
• Strong attention to detail and accuracy in financial tasks.

Responsibilities

• Process supplier invoices and staff expenses in P2P and Horizon systems.
• Reconcile supplier statements and resolve outstanding queries.
• Prepare and process BACS and CHAPS payments.
• Assist with audits, year-end close, and finance projects.
• Maintain accurate ledgers and ensure compliance with financial controls.

Skills

Multi-currency and multi-company experience

Previous reconciliation and journal posting experience

Understanding of financial controls and audit requirements

Education

Diploma-level education

Job description

This range is provided by Goodman Masson. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Associate – Accounts Payable | Finance Industry

12-Month Fixed Term Contract | Must be immediately available to start

Are you an experienced Accounts Payable professional looking for your next step? This is an excellent opportunity to join a busy finance team in a fast-paced industry, where accuracy, organisation, and attention to detail are key. You’ll be responsible for managing the purchase ledger, processing supplier invoices and staff expenses, and ensuring payments are made accurately and on time. This role offers the chance to work across multiple entities, support audits, and contribute to wider finance projects.

Responsibilities

• Process supplier invoices and staff expenses in P2P and Horizon systems.
• Reconcile supplier statements and resolve outstanding queries.
• Prepare and process BACS and CHAPS payments.
• Support VAT returns, prepayments, and month-end reporting.
• Assist with audits, year-end close, and finance projects.
• Maintain accurate ledgers and ensure compliance with financial controls.

Desired Skills & Experience

• Diploma-level education.
• Multi-currency and multi-company experience.
• Previous reconciliation and journal posting experience.
• Understanding of financial controls and audit requirements.

Seniority level

• Associate

Employment type

• Contract

Job function

• Finance and Accounting/Auditing

This is a great opportunity for someone who is methodical, deadline-focused, and eager to develop within finance. If you’re ready to take ownership of a busy accounts payable function while broadening your accounting knowledge, we’d love to hear from you.