Accounts Payable Specialist

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

Job summary

A recruitment agency is looking for an Accounts Payable Specialist to join a supportive finance team in the United Kingdom. This role involves processing payments, reviewing requests, and ensuring compliance with financial controls. Ideal candidates should have proven experience in Accounts Payable, confidence with bank payments and reconciliations, and proficiency in MS Office. The position offers a hybrid working pattern, 23 days annual leave, and development opportunities within the growing finance function.

Benefits

Hybrid working pattern

23 days annual leave

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 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.

Skills

Accounts Payable experience

Raising bank payments

Proficiency in MS Office (Excel, Word, Outlook)

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.

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.
• Opportunity to develop skills within a growing finance function.
• AAT study support (if required).

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