Accounts Payable Specialist – Growth & Process Improvement

Ad Warrior Ltd; Lincoln; On-site; GBP 28,000 - 30,000; Full time

Job summary

A reputable business in finance is seeking an Accounts Payable Specialist to join their friendly finance team in Lincoln. The role involves processing invoices, maintaining vendor records, and contributing to financial operations. The ideal candidate should have a recent finance background, be adaptable, and possess excellent interpersonal skills. Competitive salary and study support are on offer in a growing organization.

Benefits

24 days holiday plus bank holidays

Full Study support

Life Assurance

Cycle to Work scheme

Employee discounts

Organised social events

Qualifications

• Experience in processing and verifying invoices.
• Ability to reconcile vendor statements.
• Knowledge of finance operations and KPIs.

Responsibilities

• Process and verify invoices.
• Improve automated AP systems.
• Prepare payment runs and record expenses.
• Maintain vendor records in ERP system.
• Respond to vendor inquiries.

Skills

Recent experience in a similar finance role

Excellent interpersonal skills

Good IT skills with the ability to create reports

Organised and able to work to deadlines

Adaptable to change

Job description

A reputable business in finance is seeking an Accounts Payable Specialist to join their friendly finance team in Lincoln. The role involves processing invoices, maintaining vendor records, and contributing to financial operations. The ideal candidate should have a recent finance background, be adaptable, and possess excellent interpersonal skills. Competitive salary and study support are on offer in a growing organization.