Accounts Payable Specialist — Flexible & Hybrid Role

Eg Group; Royton; On-site; GBP 26,000 - 32,000; Full time

Benefits offered by this job

Discretionary bonus

Hybrid work

Flexible hours

On-site parking

Enhanced parental leave

Gym membership discount

Annual leave entitlement

Volunteer day

Job summary

EG Group is seeking an Accounts Payable Specialist to join the Transactional finance team in Horwich. You will process supplier invoices using Documation, ensure three-way matching approvals, and maintain accurate financial records. You will collaborate with internal teams and suppliers to resolve queries and support smooth payment cycles.

The role emphasizes accuracy, strong controls, and ongoing improvements to AP processes, with hybrid working and a discretionary bonus scheme on offer.

Qualifications

• Strong academic background in Finance, Accounting, or related discipline.
• Proven experience in end-to-end Accounts Payable processing.
• Experience with ERP systems and automated invoice processing tools.
• Ability to work accurately with high attention to detail in fast-paced environments.

Responsibilities

• Process supplier invoices accurately using the Documation system and post into ERP.
• Ensure invoices are approved in line with three-way matching or proper authorisation levels.
• Maintain accuracy and integrity of financial records and comply with policies.
• Investigate and resolve invoice queries with internal departments and suppliers.
• Build and maintain relationships with vendors to support payment cycles.
• Prepare reports and reconciliations within deadlines and timetables.

Skills

Attention to detail

Communication skills

Excel proficiency

Education

Finance/Accounting degree

Tools

Documation system

ERP systems

Job description

EG Group is seeking an Accounts Payable Specialist to join the Transactional finance team in Horwich. You will process supplier invoices using Documation, ensure three-way matching approvals, and maintain accurate financial records. You will collaborate with internal teams and suppliers to resolve queries and support smooth payment cycles.

The role emphasizes accuracy, strong controls, and ongoing improvements to AP processes, with hybrid working and a discretionary bonus scheme on offer.