Accounts Payable Specialist | Finance & Supplier Care

TAIT; South Kirkby; On-site; GBP 26,000 - 38,000; Full time

Benefits offered by this job

Competitive pension scheme with UK/eml

Life assurance (4x salary)

Medicash health cashback plan (cover)

Employee Assistance Program (EAP)

Cycle to Work scheme

Income protection / critical illness

Optional private medical insurance

Paid annual leave starting at 23 days

UK bank holidays

Job summary

TAIT Group is seeking an experienced Accounts Specialist to support the finance function across TGIL entities. You will ensure supplier invoices are processed accurately and on time, maintain supplier accounts, and assist with expenses management and month-end activities.

The role requires strong communication, attention to detail, and the ability to work in a busy finance environment. Hybrid/ onsite work options and a collaborative team culture are offered.

Qualifications

• 3+ years' experience in an Accounts role.
• Strong interpersonal and communication skills.

Responsibilities

• Process supplier invoices and credit notes accurately and promptly.
• Perform supplier statement reconciliations and investigate discrepancies.
• Set up and maintain new supplier accounts.
• Respond to and resolve supplier queries.
• File and maintain supplier invoices, statements and related documentation.
• Provide general finance administration support.
• Support payment run preparation and validation.
• Support accounts receivable posting and management.
• Support expenses processing and management.
• Assist with month-end closing activities.
• Support other transactional finance activities including cash management and general ledger accounts.
• Build positive working relationships with suppliers and internal stakeholders.

Skills

Interpersonal skills

Attention to detail

Deadline management

Teamwork

Willingness to learn

Communication skills

Time management

Tools

Microsoft Excel

ERP systems

Job description

TAIT Group is seeking an experienced Accounts Specialist to support the finance function across TGIL entities. You will ensure supplier invoices are processed accurately and on time, maintain supplier accounts, and assist with expenses management and month-end activities.

The role requires strong communication, attention to detail, and the ability to work in a busy finance environment. Hybrid/ onsite work options and a collaborative team culture are offered.