Accounts Payable Specialist (6 month FTC)

Corin Group; Cirencester; Hybrid; GBP 27,000 - 30,000; Full time

Benefits offered by this job

Discretionary annual bonus

25 days holiday + bank holidays

Pension contribution 6%

Private Medical Insurance (BUPA)

Life Assurance (6x salary)

Employee referral bonus

Eye tests and flu vaccinations

Training and development opportunities

Free onsite parking and canteen

Job summary

Corin Group is seeking an experienced Accounts Payable Specialist to join the Finance Shared Services team on a 6-month fixed-term contract. Hybrid role with the opportunity to work up to 3 days from home, supporting Europe and North America.

The position offers a competitive £27,000–£30,000 salary plus bonus and benefits and a chance to contribute to optimized AP processes across a global medical technology company.

Qualifications

• Previous Accounts Payable experience, ideally within a Shared Service Centre environment.
• Strong communication skills with the ability to build effective relationships with suppliers and colleagues.
• Excellent attention to detail and high levels of accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Confident working within established processes and controls.

Responsibilities

• Process supplier invoices accurately and within agreed service levels
• Prepare weekly and monthly payment runs
• Manage supplier payments and ensure compliance with company controls and policies
• Respond to supplier and internal finance queries in a timely manner
• Manage Accounts Payable inboxes and workflow queues
• Complete weekly bank reconciliations
• Set up new suppliers in line with company procedures
• Process and pay employee expenses
• Support month-end activities and reporting
• Participate in continuous improvement initiatives and finance projects
• Provide wider support across the Shared Services team when required

Skills

Strong communication

Attention to detail

Multitasking

Time management

Accounts Payable

Tools

Sage

Job description

Accounts Payable Specialist (6 Month Fixed-Term Contract) - Hybrid model with the opportunity to work up to 3 days from home

Cirencester | Competitive Salary of £27,000 - £30,000 + Bonus + Benefits

Join Corin, a global medical technology company improving patients' lives through innovative orthopaedic solutions.

We're looking for an experienced Accounts Payable Specialist to join our Finance Shared Services team on a 6-month fixed-term contract. Supporting stakeholders across Europe and North America, you'll play a key role in ensuring supplier invoices and payments are processed accurately, efficiently and in line with company policies.

Benefits

• Discretionary annual bonus scheme
• 25 days holiday + bank holidays
• Pension contribution from 6%
• Private Medical Insurance (BUPA)
• Life Assurance (6x salary)
• Employee referral bonus of £1,000+
• Free eye tests and flu vaccinations
• Ongoing training and development opportunities
• Free onsite parking and canteen where you can enjoy hot and cold meals!

What You’ll Do

• Process supplier invoices accurately and within agreed service levels
• Prepare weekly and monthly payment runs
• Manage supplier payments and ensure compliance with company controls and policies
• Respond to supplier and internal finance queries in a timely manner
• Manage Accounts Payable inboxes and workflow queues
• Complete weekly bank reconciliations
• Set up new suppliers in line with company procedures
• Process and pay employee expenses
• Support month-end activities and reporting
• Participate in continuous improvement initiatives and finance projects
• Provide wider support across the Shared Services team when required

What We’re Looking For

• Previous Accounts Payable experience, ideally within a Shared Service Centre environment
• Strong communication skills with the ability to build effective relationships with suppliers and colleagues
• Excellent attention to detail and high levels of accuracy
• Ability to manage multiple priorities and meet deadlines
• Confident working within established processes and controls
• Flexible approach to supporting stakeholders across different time zones

Desirable

• Experience using Sage or a similar finance system
• Experience of bank reconciliations and employee expenses processing
• Knowledge of Procure-to-Pay (P2P) processes

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