Accounts Payable Specialist | Detail-Driven Finance

Next; East Midlands; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading retail company in the UK is seeking an Accounts Payable Coordinator to ensure supplier payments are processed accurately and on time. The role includes managing supplier accounts, reconciling statements, and supporting continuous process improvements. Ideal candidates will have strong attention to detail, organizational skills, and effective communication abilities. The position offers a competitive salary and various employee benefits.

Benefits

25% off most products

Company performance-based bonus

On-site nursery

Various health and well-being services

Financial wellbeing support

Discounted gym memberships

Qualifications

• Exceptional attention to detail and accuracy in data handling.
• Organised and efficient with competing priorities.
• Problem-solving approach to reconciling discrepancies.

Responsibilities

• Support preparation of regular payment runs.
• Verify invoices against internal policy and regulations.
• Reconcile supplier statements and resolve issues.
• Maintain accuracy of Accounts Payable records.
• Follow AP processes to support financial controls.
• Organise digital and physical AP records.

Skills

Attention to detail

Organisational skills

Problem-solving

Team player

Effective communication

Job description

A leading retail company in the UK is seeking an Accounts Payable Coordinator to ensure supplier payments are processed accurately and on time. The role includes managing supplier accounts, reconciling statements, and supporting continuous process improvements. Ideal candidates will have strong attention to detail, organizational skills, and effective communication abilities. The position offers a competitive salary and various employee benefits.