Accounts Payable Specialist: Precise Invoices & Payments

CY Resourcing Ltd; Larkhill; On-site; GBP 28,000 - 36,000; Full time

Job summary

CY Resourcing Ltd is seeking an experienced Accounts Payable Specialist to join a busy finance team within a well-established organisation.

You will manage high volumes of supplier invoices, perform three-way matching, and ensure accurate VAT handling and timely payments, while maintaining strong supplier relationships. This role requires ERP experience, excellent Excel and Word skills, and meticulous attention to detail to support month-end close.

Qualifications

• Experience in Accounts Payable/Purchase Ledger.
• Strong numerical accuracy and attention to detail.
• Experience with ERP systems.

Responsibilities

• Process high volumes of supplier invoices accurately and efficiently.
• Complete three-way matching of invoices, purchase orders and GRNs.
• Prepare electronic payment runs and issue remittance advice.
• Reconcile supplier statements and investigate discrepancies.
• Support month-end processes including GRNI and accruals.
• Ensure correct VAT treatment across invoices.
• Provide supporting documentation for audits.
• Identify duplicate invoices and other payment issues.

Skills

Accounts Payable

Three-way matching

ERP system

Excel

Attention to detail

Tools

ERP system

Job description

CY Resourcing Ltd is seeking an experienced Accounts Payable Specialist to join a busy finance team within a well-established organisation.

You will manage high volumes of supplier invoices, perform three-way matching, and ensure accurate VAT handling and timely payments, while maintaining strong supplier relationships. This role requires ERP experience, excellent Excel and Word skills, and meticulous attention to detail to support month-end close.